Sending Remittances in Bulk using e-Reports

Sending Remittances in Bulk using e-Reports

To send outstanding remittance advices in bulk, follow these steps:
  1. Navigate to the Remittance Advices Section
    Go to:
    - Current Year > Sepa > Sepa Maintenance
    - Sepa Tab (on top)
    - Highlight Sepa
    - Print > Remittance



  2. Open the e-Reports Module
    In the print setup window, click on e-Reports to launch the module.



  3. Start a New e-Reports Job
    In the e-Reports start-up menu select Payments.



  4. Review Outstanding Entries
    After clicking OK, the e-Reports module will open with all outstanding entries automatically loaded and ready to be sent to their respective clients.
For detailed instructions on using the e-Reports module, please refer to our dedicated article on the topic.

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