REMADV message informs an issuer of an invoice that customer has sent a payment. The message is useful especially in case of multiple invoices being covered in one payment. Thanks to this message, a supplier then has information about which invoices are covered by which payment.
Possibility of use for managing ten-day invoices
The message can be an addition to a solution of so-called ten-day invoices, whereby a supplier issues invoices for a larger number of delivery notes at the same time (usually covering a ten day period and various purchase locations- for example retail stores). In the transition to paperless EDI communication, the invoice is generated by items (it includes all lines from all delivery notes).