Remittance report printing

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 We are using GP 9 and have set up a credit card for purchasing.  We prepay the balance immediately after receiving the statement.  Since getting all the backup paper work is a challenge, the individual purchases are entered as invoices after-the-fact, and then "paid" with the credit card in Manual payments.

So my question is this: how do we get a remittance report to print when the invoices are applied to the prepayment?

In setup, we have checked YES to Print Previously Applied Documents on Remittance.  So far this information has been printing on the NEXT prepayment check, which of course, it does not pertain to.

Any help would be most appreciated.

 

 

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