SageForum for UK versions of Sage 50- Help and support.

Hi
When we print a remittance it doesn't show the invoice as one line item with total invoice value it shows individual line items that have been posted against different nominal codes.

Does anyone know how to stop this so there is only 1 line per invoice?

thanks
Karen

What version of Sage are you using?

Hi, we're having the same problem.

We'd like to modify the remittance advice layout so that it shows one line for each invoice paid and a total amount of all invoices paid at the bottom.

We are using the purchase order system and this causes each line of the order to be displayed on the remittance advice, typically several lines per invoice.

We're using Sage V21.4.7.159 on Windows 8.1.

Any suggestions would be greatly appreciated!