If a contractor has already been paid, a remittance can still be generated and sent after the payment is completed.
To do this:
Navigate to Financials > Landlord deductions
From the top left, select Closed items
Locate the relevant invoice
Within the Contractor paid column, click on the document icon
Click on Generate - the PDF remittance will open in a new browser tab, and a pre-populated email to the contractor will open that contains a link to the generated remittance
Repeat for each invoice
We recommend that all generated documents be reviewed before sending.