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title: "Reprinting a Remittance Advice"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099500/Reprinting%20a%20Remittance%20Advice"
format: markdown
---
This procedure explains how to reprint a remittance advice for payments made to suppliers by cheque or credit card. Pre-Requisites:   A cheque or direct credit run must have been done that includes the payment. To  reprint a remittance advice , perform the following:  1.  From the  ProStix Main Menu  s elect  'Accounts Payable'  then  'Payment Enquiry'. 2. If applicable, select the required Company. 3. If more than one bank account has been set up for your company, the  'Select Bank Account'  allows you to select which bank account you would like to enquire upon. 4. You are prompted to search for the payment by umber or by Supplier. To re-print the remittance advise, select ' Find by Supplier ' to list payments for that supplier. 5. Type the Supplier No into the 'Supplier No:' field. Select <F3> to search if required. 6. A list of all payments by the selected supplier is displayed. 7. Select <F8> (Reprint) to reprint the remittance advice then select the output option. 8. When you have finished,select <F4> to return to the  Accounts Payable  menu.