Remittance advice from payment journal
Remittance advice from payment journal
After posting the purchase invoice and applying a payment in the payment journal, the buyer can send a remittance advice file to the seller through the e-document service.
Area: E-Documents. Status: GA. Developer relevance: medium. Airtime: 0 min across 1 video, demoed.
Status evidence
- Nothing said about status; launch event convention: generally available unless stated otherwise.
Where they talk about it
- What's new in E-Documents: Overview: 1:44 to 2:10, demo at 7:34
Quotes
- no validated quote falls inside this feature's time range
Prerequisites mentioned
- Remittance advice document type added to the e-document service in the buyer company
Documented features match
- Exchange EDI documents - medium confidence (llm). Docs say: Public preview, roadmap id 573305. EDI exchange
Docs checked on 2026-10-02: the match is against Microsoft's what's new pages for the wave as they were on that date. Microsoft keeps filling the documentation, so "no documented item" can go stale. The wider product documentation on learn.microsoft.com was searched for this feature on the same date; the feature's data lists an article when one was found.
Tags: e-documents, edi, payments, finance
Generated by pipeline step 06. Source: YouTube auto-captions of the launch event videos, see the deep links. Not official.