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Remittance Report

This report is a summary of remittances for a given period of time and it consists of the following columns:

  • Account Name - is the payee as setup in the Remittance Payable to of the payroll item setup
  • Total - is the total amount payable to the payee in a single pay run
  • Date - is the date the remittance or the bill has been created
  • Due Date - is the due date set against the payee as indicated in the company setup
  • Paid - is the amount paid against the remittance as of date.
reports/remittance_report.txt · Last modified: 2021/12/10 09:35 (8 months ago) by anemenzo