Overview
This application allows you to reprint remittances and / or transmit remittances to suppliers according to the selected supplier communication method.
Function
When the application is opened, you will have the following options:
Complete the selection criteria and click on the 
button to generate a report preview.
Summarized per Invoice Report Example:
Transmitting supplier remittances
Click on the 
button to preview remittances generated according to user selection criteria with an option to deliver multiple remittances to corresponding suppliers, i.e. use an automated DeltaERP function to send multiple reports simultaneously to supplier address using method as defined per supplier default correspondence methods.
Click on the 
button. You will have the following options:
