SME Professional

To view previously generated contractor remittances:

Navigate to Contractors &gt; View Contractors

Within the Action column, expand the dropdown and select View Documents

Click on the filename to open/download a previously generated remittance

1. Navigate to Contractors &gt; View Contractors 
2. Search for the relevant contractor
3. Within the Action column, expand the dropdown and select View Documents
4. Click on the filename to open/download a previously generated remittance

Note: Where required, individual remittances for invoices can be re-generated from Financials &gt; Landlord deductions. For further information on this, please <a href="https://support.smeprofessional.co.uk/en/articles/319634-i-need-to-generate-a-remittance-for-a-contractor-who-has-already-been-paid">click here.</a>

Contractors - Viewing contractor remittances

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