[tgarthe]

How does everyone handle A/P remittances at the moment? We are doing them manually which is crazy. Our stock delivered gets receipted as an 'invoice' against the supplier account which obviously won't reconcile back to the tax invoice reference.

[COBS Tech Support]

Why wouldn't you read up on the generating remittances automatically using the remittance tools?

There isn't enough information provided to answer your second question. Why doesn't the value of the goods you receive into stock match your supplier invoices?