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You can decide if you want to send 1 remittance per payee per pay batch for a supplier or whether you want to send a consolidated supplier remittance where all of the supplier’s payees appear on the 1 document. If you want to send 1 payslip per payee to the supplier, then at step 6 below, the format type will be Payee and you would just set up your payslip format as you would normally for a other types of payees. Should you wish to send a consolidated remittance, follow these steps to create the template.
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