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attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attach their remittance to the whole batch payment.

  • Krishan
  • Mar 2 2017
  • Acknowledged
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  • deb townsend commented
    June 27, 2017 09:40

    I think this would be very useful aswell we are currently having to transfer information from Kashflow into our old system to be able to send remittance advice to suppliers