Generate a Pending Remittance Report

Use the Pending Remittance report to view detail information for all payment transactions that are pending remittance on an invoice to your customer. This report assumes that you selected reversal matching when invoicing.

To generate a Pending Remittance report

1. In the Main Menu window, from the Reports menu, click Internal > Payment > Pending Remittance Detail. The Pending Remittance Detail dialog box appears.

Rpt CTL File: Name of report file to use. PendingRemittance.rpt is the default report. If a custom report is available, you can use it instead.

System Month: Remittance month for which to generate the report. The report includes the specified month and earlier.

System Year: Remittance year for which to generate the report. The report includes the specified year and earlier.

Copies: Number of reports to generate.

2. Specify the parameters for the report and then click Generate Report. The Pending Remittance Detail - Latitude Report Viewer window appears.