Remittance Advice in 10X ERP

To view or resend remittance advice messages to vendors in 10X ERP, navigate to the Accounts Payable section under Payments. From here, you can access previously sent remittance advice emails or initiate a resend. The system automatically populates the vendor’s email address, and you can send remittance for individual or multiple payments at once.

• Navigate To Accounting > Accounts Payable > Payments
• View Existing Remittance Advice By Clicking The Remit Link Next To A Payment
• Automatically Populate Vendor Email When Viewing Remittance Details
• Select Multiple Payments To Send Batch Remittance Advice Emails
• Choose To Apply Settings Across All Emails Before Sending