TABLE OF CONTENTS


What is a Payment Remittance

A payment advice/remittance note is a document or letter of communication sent by a customer to the supplier that states that an invoice has been paid.


It is a letter of communication that acknowledges the supplier as to which outstanding invoices have been cleared by the customer and by what means. Therefore, a payment advice note can be very useful when it comes to matching payments to an invoice.


How to Download the Payment Remittance

Follow the below steps to download the payment remittance.


  1. Login to the Aerchain.
  2. Click on the Modules icon.
  3. Click the Invoices under Invoices.
  4. Click the invoice Code of your choice.
    ✔️ The invoice view page opens.
  5. Click the Transactions tab.
  6. Expand the Payments section.
  7. Click the + button.
  8. Click the Download link on the Payment Advice column.


You have successfully downloaded the payment remittance/advice.



Please feel free to reach out to support@aerchain.io should you have any questions or feedback.