The Creditors Remittance Advice report enables you to print Remittance Advice in the order of name, code, state, group or territory up to a particular date.  You have the option to print for just one creditor, or select a range of creditors.  There is also an option to select branches for multi-branch systems.

Account Code - Sets of numbers or letters that identifies the creditor.

Br - Branch Number

Date - When the invoice was posted

Type - Type of transaction

Reference # - Reference Number as reflected on the invoice

Outstanding - Creditor's outstanding amount due

Balance - Creditor's balance due