# How to selectively email Remittance Advice

KB333

### Overview

When emailing a remittance advice to your suppliers, you may want to only do so for certain payments.

To do this, first open a report that lists your payments. There are a couple of options for this:

- On the Automated remittance form, fetch the data, then open the Report menu and click Payments, or
- From your Accentis toolbar, go to Accounts Payable > Report > QUICKLIST Payments.

From there, select the payments for which you want to send the remittance advice, then open the Report menu and click Supplier payment remittance advice.

This will allow you to send the remittance advice for only the selected payments.

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Last edit 01/02/24