Send Bulk Remittance Advice

1.Go to Accounts > Cheque Book.

2.Create a filtered Cheque Book list to include only the payments for which you want to send a remittances.

3.In the Report section, select the Cheque Remittance from List Report, then Email.

4.This will send remittance advices to all listed in the Cheque Book list.

Further information

Add a Cheque

Cancel a Cheque or Deposit

Create Recurring Cheque Entry

Create Similar Cheque

Dealing with Dishonoured Cheques

Edit a Finished Cheque or Deposit

Edit Cheques and Deposits

Transfer From One Bank Account to Another

Transfer Unbanked Funds to Cheque Account

Write a Cheque From Unbanked Funds