BizTempl

Remittance Advice Template

Remittance advice is the note a payer sends with — or just after — a payment, telling the supplier exactly which invoices it covers: the detail that makes reconciliation painless. This free remittance advice template lists the invoices paid, any deductions or credit notes applied, the payment method and reference, and the total — download it in Word or Excel and reuse the sample layout every pay run.

Last reviewed 2026-07-22

Template preview

From (payer):
Your Company · ap@yourco.com
To (supplier):
Supplier Name
Remittance #:
RA-2026-077
Payment date:
2026-07-08
Method / reference:
Bank transfer · ref YRCO-0708
Invoice #Invoice dateAmountDeduction
INV-01982026-06-10$1,200.00
INV-02052026-06-24$860.00−$60.00 (credit)
Gross $2,060.00
Deductions −$60.00
Total paid $2,000.00

How to fill in each field

Invoices covered

List each invoice number, date and amount being paid, one per line — the supplier's receivables team matches payments by invoice number, not by total.

Common mistake: A single lump sum with no breakdown, triggering a "what is this payment for?" email every time.

Deductions / credits

Show credit notes, early-payment discounts or short-payments as separate lines with reasons, so the supplier doesn't chase the difference as overdue.

Common mistake: Deducting a credit note silently — the supplier sees a short payment and opens a dispute.

Payment method & reference

Quote the bank transfer reference, check number or card authorization and the payment date, so the supplier can trace the money in their bank feed.

Common mistake: No payment reference, forcing both sides to match by amount and guess.

Total paid

Total the lines to the exact amount transferred; a remittance that doesn't foot to the bank amount fails the first check every bookkeeper runs.

Common mistake: Totals that don’t match the bank transfer, casting doubt on the whole advice.

How to Write a Remittance Advice: What to Include and Common Mistakes Learn what to include in a remittance advice, how to write one, and avoid common mistakes. Practical tips for businesses and freelancers. Read the guide →

Related templates & variants

Remittance advice accompanies a payment against invoices. The supplier issues the invoice; a receipt confirms payment received.

Recommended tools

Prefer software to a file?

QuickBooks

Match payments to invoices and send remittance detail automatically.

Try QuickBooks →
Wave

Track payments against invoices for clean reconciliation, free.

Try Wave →

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Frequently asked questions

What is remittance advice?+

Remittance advice is a note a payer sends a supplier to explain which invoices a payment covers, including any deductions, the method and a reference — making payment reconciliation straightforward.

What should remittance advice include?+

The payer and supplier, a remittance number, payment date, the invoices paid with amounts, any deductions or credits applied, the payment method and reference, and the total paid.

Is remittance advice mandatory?+

It's not usually legally required, but it's standard courtesy in B2B payments and greatly speeds up the supplier's reconciliation, reducing 'was I paid?' queries.

Is remittance advice the same as an invoice or a receipt?+

No — it travels the other way. The supplier’s invoice requests payment and their receipt confirms it; your remittance advice explains which invoices a payment settles, so both ledgers match.

Sources & further reading

We review authoritative guidance when building each template. Links are for reference only.