After you have fully paid or part-paid a bill, you can send a remittance advice to your supplier. This is so your supplier can be confident that you have paid their bill even before the funds arrive in their bank account.
To send a remittance, you need to go to the payment either through the bills section of Xero or through the bank reconciliation segment.
Check out our video tutorial to learn how to get this done.
Once you have finished the video, you will know how easy it is to send a remittance advice to a customer after you have made a payment.
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