How to reprint Remittance Advice

A prompt to print or send a remittance advice will be available at the time of making payments to your Creditors. However, if you need to reprint the remittance at a later date, you can do this from the EFT Register.

1. In the Accounts Payable tab, click the EFT Register icon.
   
   
2. Search for your payment by filtering using any of the below filters:
    
   Account: Select the bank account the payment was made from.
   From and To: Select the same From and To Date the payment was made or a range if you are unsure of the exact date.
   Search Field: Select any of these options to assist you any further, for example select Client# from the drop down.
   Search Text: This is where you can enter the text that matches the Search field you selected, for example when you select Client #, you will type in the client ID number.
   
   
3. Once you have your search filters entered, click the Binoculars icon to search.
   
   
   
4. Select the relevant transaction from the list, then click Print.
   
   
5. Select Remittance Advice, this will preview a PDF remittance which you can print or email directly from Eclipse.