how can we raise a suppliers remittance?

Hi there, chris470.

Welcome to the QuickBooks Community. We understand that you’d like to create a remittance advice, and we’re here to assist you every step of the way.

Here's how:

1. From your QuickBooks dashboard, click on My Apps and select Expenses and Bills.
2. Under the Expenses and Bills tab, select Bills.
3. Locate the supplier’s bill for which you need to create the remittance advice for.
4. Once you’ve found the bill, click Mark as Paid.
5. Use the Save and close dropdown menu, and select Save and send.
6. Fill out the recipient’s email and choose the appropriate account type.
7. Click Save and send to finalize and email the remittance advice.
8. You can choose to either Print or simply Send and close, depending on your preference.

Please let us know if you need more help in managing your other supplier transactions. Have a great rest of the weekend!