Why can't I add receipts to a remittance batch?

For one of these reasons:

• Automatic receipts weren't fully applied. Because automatic receipts are created against specific transactions, you can't remit receipts until they're fully applied.

• Incorrect receipt class. You can only include receipts in a remittance batch with receipt methods that have a receipt class that requires remittance. A receipt class requires remittance if the remittance method is Standard, Factoring, or Standard and Factoring.