Glossary Term

Remittance Advice Definition

What is remittance advice? Learn how this payment document tells vendors which invoices are being paid and how to apply the funds.

Remittance Advice

Remittance advice is a document sent by a payer (buyer) to a payee (vendor) explaining how a payment should be applied. It lists which invoices are being paid, any adjustments or discounts taken, and the total payment amount.

Purpose

Remittance advice helps vendors: - Apply payments correctly to the right invoices - Reconcile accounts receivable efficiently - Identify discrepancies early - Reduce payment inquiries to the buyer

What’s Included

Field Description Example
Payer name Company making payment ABC Company
Payment date When payment was sent 01/15/2025
Payment method How funds were sent ACH, Check #12345
Payment amount Total amount paid $5,250.00
Invoice details List of invoices paid See breakdown

Invoice Breakdown Example

Invoice # Invoice Date Invoice Amount Discount Amount Paid
INV-1001 12/15/2024 $2,000.00 $40.00 $1,960.00
INV-1002 12/20/2024 $1,500.00 $0.00 $1,500.00
INV-1003 12/28/2024 $1,790.00 $0.00 $1,790.00
Total $5,290.00 $40.00 $5,250.00

Types of Remittance Advice

Basic Remittance

Simple list of invoices paid. Suitable for straightforward payments.

Scannable Remittance

Includes barcode or reference number for automated processing.

Electronic Remittance (ERA/EDI)

Machine-readable format (EDI 820 or similar) for automated cash application.

Detachable Stub

Tear-off portion of a check that lists payment details.

Delivery Methods

Method Pros Cons
Attached to check Traditional, familiar Manual, delayed
Email Fast, easy to send May be overlooked
Vendor portal Self-service access Requires login
EDI/Electronic Automated processing Setup required
ACH addenda Travels with payment Character limits

Remittance Advice vs Related Documents

Document Purpose Sent By
Remittance advice Explains payment application Buyer
Invoice Requests payment Vendor
Payment confirmation Confirms payment sent Bank/Buyer
Receipt Confirms payment received Vendor

Best Practices for Sending

Include: - Clear payer identification - Payment date and method - All invoice numbers being paid - Any discounts or adjustments - Contact for questions

Timing: - Send same day as payment - Before payment if possible (for large payments) - Immediately for wire transfers

Best Practices for Receiving

As a vendor receiving remittance: - Match to open invoices immediately - Investigate discrepancies promptly - Update AR system with details - Follow up on partial payments - Archive for audit trail

Common Issues

Issue Cause Resolution
Missing remittance Payer didn’t send Contact AP department
Can’t identify payment Vague description Request detailed remittance
Amount doesn’t match Discount or adjustment Review remittance details
Invoice not found Wrong invoice number Cross-reference by amount/date

Automation

Modern systems handle remittance automatically: - AP systems generate remittance with each payment run - Banks transmit electronic remittance with ACH - Vendor portals provide self-service access - AI cash application matches payments without manual remittance

Related Terms


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