Remittance advice templates

Merge templates are used to format your remittance advice. You construct remittance advice templates in Word or Excel, at supplier-level, using standard supplier merge variables (e.g. [supplier_remittance_total]) and the [supplier_remittance_invoice_entry] system calculation. This is a parameterised calculation, which allows you to specify the row in the invoice table to get the value for and the type of value, e.g. Invoice number. The parameters available are:

• EarlySettlementDate

• InvoiceAmount

• InvoiceDate

• InvoiceDueDate

• InvoiceNumber

• InvoiceReceivedNumber

• ProformaDate

• ProformaReferenceNumber

• PurchaseOrderNumber