Go to finance
Click on banking
Click on payments for the relevant bank account
Select the date of the payment
Hover over the relevant expense and click on the gear
Click remittance. This will open the remittance advice in a new tab
View the remittance advice for a payment that can be sent to suppliers
Go to finance
Click on banking
Click on payments for the relevant bank account
Select the date of the payment
Hover over the relevant expense and click on the gear
Click remittance. This will open the remittance advice in a new tab