A customer remittance or self-bill can be remitted in two forms: hard copy or an EDI transaction.

For example, if your customers also use EDI eCommerce, they can use Supplier Self Billing Export (35.4.11) to export payment voucher information to you. You then use Document Import to import the self-bills into your system (see Importing Self-Bills). The majority of customer remittances are processed using EDI eCommerce in this way.

For remittances in hard copy format, you use the programs in the Self-Billing module to manually enter the remittance amounts and match them to customer invoices.

The information on a self-bill can, but does not need to, include the following types of information: