The employee remittance report is a new addition in Good Looking Documents, this report works similarly to the standard remittance advice report for vendors
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This report can be ran from either via Print Employee Remittance Advice or Email Employee Remittance Advice on the:
- Payment Journal
- Employee Ledger Entries
- Payment Journal
Or, the via Post and Email on the Payment Journal. The journal lines for employees will be emailed with the new report.
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Employee Remittance – Journal and Employee Remittance – Posted Entries are newly added report usages allowing you to choose which report to run, these options can be configured on the new Report Selections – Employee page. When you install Good Looking Documents for the first time these options will be automatically set up for you.
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