March 29, 2010

GPTip42day - Print Separate Remittance for Payables Checks


Did you know you can choose to print a separate remittance for your records when printing a check run?  When processing the check run, check the Separate Remittance box in the Print Payables Checks window.

* click image to enlarge

Checking this box will produce a remittance for each check in the run like the one below.


* click image to enlarge

Note: Any zero dollar check or check with more than 12 document numbers listed on the stub will automatically produce a remittance.

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