Remit Category Master File

(RemitCat.exe) This program will allow the user to create a Remit category which may be used to limit the vouchers viewed in the Select Vouchers for Payment program. Create a new Remit Category by clicking File New, CTRL+N or the New icon.  Enter the Remit Category ID and Description, then Save by clicking File Save, CTRL+S or the Save icon. The new category will appear in the grid below.