How to send remittance advice to a supplier

Hi,

Thanks for contacting Clear Books Support.

To send remittance advice to a supplier navigate to Purchases > Bills > Paid, Find the bill that you would like to send a remittance advice for and click on the envelope icon under the options column.

Let me know if I can be of further assistance, if indeed this was helpful, or if this raises any other questions.

All the best,