Convert X12 820 to PDF
An 820 explains a payment that has already happened: how much, and against which invoices. Drop it here and read it as a document, so the cash can be applied to the right lines.
Drop an invoice here
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Seller and buyer
Line items
| # | Description | Qty | Unit | Unit price | VAT % | Net amount |
|---|
Tax breakdown and totals
| Category | Rate | Taxable base | VAT amount |
|---|
Payment and references
Remittance items
| # | Qualifier | Reference | Amount | Paid |
|---|
EDI segments
| Segment | Element | Value |
|---|
Money that has already moved
A remittance advice reports a settlement rather than requesting one, so the PDF does not print an amount due. It prints a total, because on this document there is nothing outstanding. The writer reads the transaction set to decide that, which is the same rule the screen uses, so the page and the file cannot say different things.