How do I reprint a remittance for a creditor?


All Remittances are kept in the Creditor Diary, right click on the creditor and click on Diary.

Find the remittance and right click and click on Email OR

To print, click on Edit and then down the bottom click on the EYE icon

Was this article helpful?
1 out of 1 found this helpful
Have more questions? Submit a request


Article is closed for comments.