REMADV (Payment Notification)

REMADV – Remittance Advice

The REMADV message informs the invoice issuer that a payment has been sent by the customer. The message is particularly useful in cases where multiple invoices are paid with a single payment. Thanks to this message, the supplier then has information about which invoices are paid with a given payment.

Possibility of use for solving decade invoices

The report can be a supplement to the solution of so-called decade invoices, where the supplier collectively invoices a larger number of delivery notes (typically for a decade and various points of delivery - e.g. stores). When switching to paperless EDI communication , the invoice is created item by item (it contains all lines from all delivery notes).

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