Remittance advice
Tells a vendor payment was sent.
- Snippet
- Vendors and payables
- 4 blanks to fill
Hi Vendor, We have paid Amount covering invoices Invoices. Reference: Reference.
Orange words are blanks you have not filled yet. Press ⌘ Return to copy.
About this template
Tells a vendor payment was sent.
- Category
- Finance and accounting
- Pack
- Vendors and payables
- Type
- Snippet, a short message
- Asks for
- Vendor, Amount, Invoices, Reference
Use it anywhere you write: email, chat, a document or a support tool. If you send it often, save the finished text as a snippet in ClipBuddy and paste it again from your clipboard history with ⌘⇧V.
Template source
The template as written, with its blanks in double braces, such as {{Name}}.
Hi {{Vendor}},
We have paid {{Amount}} covering invoices {{Invoices}}. Reference: {{Reference}}.