Client has 2 different GP companies - each one has a different check format - stub on top and bottom - graphical. Can I have a version 1 for one company and version 2 for another? The report is modified but how do I assign the new format in the default setup for payables? the new form does not appear in the dropdown option
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Check out our Mekorma Payment Hub product over at www.mekorma.com. We allow you to have different check formats per company and retain check copies and archiving for audit.
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