I am probably doing something wrong.
On remittance advice, it shows the Suppliers address, whereas on the Payment template it only shows name of Supplier.
On Remittance advice, it only shows the Reference Number which I have been using to put in my invoice number. So I am seeing invoice#11 under reference on the Remittance which is of no use to the supplier if they have no idea what my invoice number is. On the Payment template, it shows 11 under Reference next to my company details (which is where it should be as its the invoice number) and in the table it has a description column where I put what I am paying for.
I don’t really see the point of the Remittance template as the Payment template has the information that the supplier is interested in.
Unless I am supposed to be putting the suppliers reference number in the Reference for payment and not my invoice number?
When should I be using the payment template and when should I be using the remittance template?