Report Title for Payment Service Remittance by Vendor

Enter the report you want the system to use to create the remittance report that is attached to the payment history record. Press F4 for a list of reports.

The AP Credit Service Remittance by Vendor report (Report ID 1210) is the only standard report provided. If you do not enter a report name in this field, the system uses this report as the default. If you want to use a custom report you have created, enter the name or press F4 to locate it.