Skip to main content
CCH Software User Documentation

Setting up a Remittance Template

Product Help Banner.png


Set up a Remittance Template


Use as the template for cheques. You need to set up the remittance advice template using Document Styles.
  1. Select File > click Maintenance > Documents > Document Styles.

  2. In the Document Styles window, in the blank row at the top of the table, enter "Remittance Advice" in the Description field.

  3. Select the Enabled check box.

  4. Click in the Word Template cell, and then click the Ellipsis button  that appears.
    The Browse to Template window appears.

  5. Locate and select the Remittance Template.

  6. Click Open.
    The Remittance Template is selected.

  7. Click the Type cell on the Document Styles window, and then select Supplier Payment from the drop down list.

  8. Click the OK button to close the Document Styles window.


  • Was this article helpful?