Quick summary
Sending a remittance advice in Xero notifies your supplier that a bill payment has been made by emailing them a payment confirmation directly from the platform. This process takes under a minute and can be completed from the Bills to Pay section of the Business menu.
Steps
- On Xero's main dashboard, head to the top menu bar and click Business.
- Select Bills to Pay from the dropdown list of options.
- Click the Paid tab to filter for completed bill payments.
- Find and open the paid bill you want to send a remittance for.
- Click the indicated payment details within the bill record.
- Tap the Options button in the top-right corner of the page.
- Select Send Remittance from the options menu.
- Enter the recipient's email address and configure the remittance settings to your preference.
- Click Send to deliver the remittance advice to your supplier.
