Hi communityoil,

Thanks for following up on this. I'd like to shed light on remittance advice.

Remittance advice is generated from bill payments. Therefore, you would want to filter the bill payments if you want to send one.

1. Go to Expenses and select Expenses.
2. Click the Filter button.
3. Select Bill payments for the Type.
4. Filter a Payee or select All and hit Apply.
5. Click Batch actions and select Send remittance.
6. Review or edit the subject and the body of your email and choose Send.

You can also run reports for suppliers' totals to see their balances. 

If you have other questions about your remittances, please don't hesitate to go back to this thread. Take care!