NOTE: You can create a supplier remittance automatically in Sage 50 Accounts Standard or above. Leave your details and we'll get back to you if you're interested in upgrading. 

Create a remittance

1. Go to Bank accounts then select the bank account from which you want to pay your supplier.
2. Select Supplier payment, or if on a small screen, in the Payments drop-down click Supplier payment.
3. Enter your payment details as normal.
4. Select Create Remittance.
5. Select the required layout and output then click Run.
6. To save the supplier payment click Save, then click Close.

If you want to re-print a remittance, delete the payment, then follow the steps above to post it again and create a new remittance. Alternatively, Sage 50 Accounts Standard and above contains a remittance re-print option.