Setting up a Remittance Template
Set up a Remittance Template
Tip
Use vizcheque.dot as the template for cheques. You need to set up the remittance advice template using Document Styles.
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Select File > click Maintenance > Documents > Document Styles.
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In the Document Styles window, in the blank row at the top of the table, enter "Remittance Advice" in the Description field.
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Select the Enabled check box.
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Click in the Word Template cell, and then click the Ellipsis button
that appears.
The Browse to Template window appears. -
Locate and select the Remittance Template.
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Click Open.
The Remittance Template is selected. -
Click the Type cell on the Document Styles window, and then select Supplier Payment from the drop down list.
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Click the OK button to close the Document Styles window.