Managing your supplier records in Workshop Software helps you track purchase orders, supplier invoices, and stock costs. This guide walks you through how to print or email a supplier remittance.
The purpose of this article is to show you how to print or email a remittance. Once you have completed a supplier payment (see guide below for how to complete a supplier payment) Processing a Supplier Invoice and Payment Once you have complete a payment, you will be at the following screen. Select the ‘Export’ button shown in the screenshot below. From there you can select to either print your remittance or email it.
Frequently Asked Questions
Will this affect existing supplier invoices or purchase orders?
Changes to supplier details apply going forward. Existing supplier invoices and purchase orders retain the information that was recorded at the time they were created.
Do I need a specific subscription level for this feature?
Some features in Workshop Software are available on specific subscription plans. If you do not see the option described in the steps above, check your current plan or contact the Workshop Software team to find out if an upgrade is required.