This report displays the actual remittance that was calculated. It contains the totals of the contributions, the expenses and any other related information for the payment to the administrator.
From the Reports menu, select Remittance Advice from the sub-menu on the left.
The Remittance / Payment Advice screen will be displayed.
The fields are for information only, and are not editable.
Note:
If the remittance has not yet been produced, a message will be displayed (see below). You will only be able to see the report once the remittance has been done.
