Remittance advice is a letter sent by a customer to a supplier, to inform the supplier that their invoice has been paid. If the customer is paying by cheque, the remittance advice often accompanies the cheque. The advice may consist of a literal letter (e.g., `Gentlemen: Your shipment of the 10th inst was received in good order; accompanying is o....
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http://en.wikipedia.org/wiki/Remittance_advice
A document sent to a supplier or received from a customer which states that their invoice has been paid, and includes information such as a text note, invoice number, invoice amount, etc.
Found on
https://www.highspeedtraining.co.uk/hub/accounting-glossary-terms-phrases/
No exact match found.
