What is Remittance Advice? A Comprehensive Legal Overview

Definition & Meaning

Remittance advice is a document sent from a customer to a supplier, indicating that a payment has been made for goods or services. This document often accompanies a payment, such as a check, and serves as a record of the cash received. It includes details like the invoice number associated with the payment, helping the supplier's accounts receivable department match payments to invoices. While not mandatory, remittance advices are beneficial for both parties involved in the transaction.

Table of content

Real-world examples

Here are a couple of examples of abatement:

Example 1: A company sends a remittance advice to its supplier after paying an invoice for office supplies. The document includes the invoice number, payment amount, and payment date.

Example 2: A contractor submits a remittance advice to a subcontractor, indicating payment for completed work, ensuring that both parties have a record of the transaction. (hypothetical example)

Comparison with related terms

Term Definition Key Differences
Invoice A document requesting payment for goods or services. Invoices request payment; remittance advice confirms payment.
Payment Voucher A document authorizing a payment. Payment vouchers authorize payments; remittance advice acknowledges them.

What to do if this term applies to you

If you need to send or receive remittance advice, ensure that the document includes all necessary details such as the invoice number and payment amount. You can utilize templates from US Legal Forms to create a remittance advice easily. If your situation involves complex financial transactions, consider seeking assistance from a legal professional.

Quick facts

Attribute Details
Typical Use Business transactions
Purpose To confirm payment
Legal Requirement Not mandatory

Key takeaways

Frequently asked questions

Its main purpose is to confirm that a payment has been made and to provide details about the transaction.