I need to send suppliers a remittance advice and we are running version 8.1 standard. I have found the payments option under the purchase ledger and can choose what we want to pay. I can also click ordered to prep the payment but still cannot get a remittance.

When clicking print which I assume will create a remittance we get a warning box saying 'no form defined, please check form definition'. It is not clear to me where to define it to use the remittance template as it does exist when looking at settings.

Any feedback would be appreciated.