You may come across the situation where we have to download a bank file from manual remittance screen, in most of the scenario you can find bank file button disabled

This depends on the payment type.

1.1 Manual remittance screen

To enable the button you can go to

Set up>>AP-AR Accounting>>Payment entry types

Select the same payment entry type as selected to create manual remittance entry go to steps tab and check bank file box click on save and validate the screen.

1.2 Payment entry types screen

Now go to Manual remittance screen you can see the enabled button.

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