Printing Remittance Forms
You can print a remittance slip on invoices and statements to help customers make payments to you. A remittance slip also helps you track incoming payments.
The remittance slip details information the customer needs to make a payment. Customers complete the information and detach the remittance slip to remit with their payment.
When you receive the payment, the enclosed remittance slip details the payment method and how the customer intends for the payment to be applied, such as to specific invoices or their statement balance.
To activate Print Remittance Slip with Invoices & Statements:
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Go to Setup > Company > Preferences > Printing and Fax (Administrator).
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Click the Printing subtab.
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Check the Print Remittance Slip with Invoices & Statements box.
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Click Save.
Now, your printed invoices and statements show a remittance slip.
To customize remittance slips, go to Customization > Forms > Transaction Forms . On the Custom Transaction Forms page, click Customize next to Standard Remittance Slip.