---
title: "Invoicing- Remittance Method Gross"
slug: "invoicing-remittance-method-gross"
updated: 2023-03-21T23:01:01Z
published: 2023-03-21T23:01:01Z
canonical: "docs.interprose.com/invoicing-remittance-method-gross"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Remittance Method Gross

**GROSS_TOTAL_GROSS_PAYMENT_GROSS_NSF**

When setting up an invoice profile you will need to choose a remittance method. Below are the options chosen for a Gross Total, Gross Payment, Gross NSF remittance.

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/remit%20gross.PNG?sv=2026-02-06&spr=https&st=2026-10-31T16%3A40%3A06Z&se=2026-10-31T17%3A40%3A06Z&sr=c&sp=r&sig=Uikqz4dRABu9O%2Fit6Zos2HTi1dfAs1Lm1WTAwwMEbBg%3D)

**Buckets:** This is where the calculations will get their data from

**Debt Trans Types:** These will be the trans types that will show up on the invoice, in this example the customer has chosen the exclude adjustments from the invoice

**Receivers:** These will be the certain receivers that the customer would like to show up on the invoice