There are 3 main forms of communicating with suppliers;
Print & Post
The most efficient is e-mail, and Ardex can be configured to use an Ardex-owned e-mail service, or use your own mail server.
To send remittance advice via e-mail, it is vital to enter the e-mail address in the Supplier information screen (see Main - People & Firm) and select Send Communications by: e-mail.
It is a good idea to always enter a supplier ABN number, and indicate at the bottom right if the supplier is registered for GST.
For more information, refer to the Accounts Payable Management User Guide.