A remittance advice accompanies a check sent to a vendor or the vendor's bank.

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A remittance advice is a document that provides information about the payment made to a vendor. It typically accompanies a check or electronic payment to the vendor or the vendor's bank. The remittance advice may include details such as the invoice number, payment amount, and payment date, which helps the vendor reconcile their account and ensure that they are properly credited for the payment.

A Remittance Advice Accompanies a Check Sent to a Vendor