6829 build 5 - New Supplier Payments alternate REMITTANCE REPORT now available.

Go to Global Options / Traveller Accounts - Within here, you have 2 fields to setup:

- SUPPLIER PAYMENTS ALTERNATE REMITTANCE REPORT - tick.
- SUPPLIER PAYMENTS REPORT LOGO - add a path (best size for logo is 200 pixels )

Now go into Supplier Payments, run a batch, post the batch.

The Remittance Report will now show:

- ABTA number
- booking ref
- total & settlement date columns are removed
- headers are in line
- logo added in the top right hand corner

 

 

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