User Tools

Site Tools



This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
reports:remittancereport [2021/06/14 20:25 (7 weeks ago)]
rreyes removed
— (current)
Line 1: Line 1:
-====== Remittance Report ====== 
-This report is basically 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.