A prompt to print or send a remittance advice will be available at the time of making payments to your Creditors. However, if you need to reprint the remittance at a later date, you can do this from the EFT Register.
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In the Accounts Payable tab, click the EFT Register icon.
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Search for your payment by filtering using any of the below filters:
Account: Select the bank account the payment was made from.
From and To: Select the same From and To Date the payment was made or a range if you are unsure of the exact date.
Search Field: Select any of these options to assist you any further, for example select Client# from the drop down.
Search Text: This is where you can enter the text that matches the Search field you selected, for example when you select Client #, you will type in the client ID number.
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Once you have your search filters entered, click the Binoculars icon to search.
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Select the relevant transaction from the list, then click Print.
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Select Remittance Advice, this will preview a PDF remittance which you can print or email directly from Eclipse.
