Why do all the invoices reprint on the remittance copy in GP. When we run a cheque and there are about 20 invoices, the first 12 invoices will print on the cheque and they repeat again on the remittance. Is there a way to get GP to print only the remaining 8 invoices on the remittance.
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Helen,
The remittance overflow prints ALL documents, not just the invoices that did not fit. This behavior is by design -- I know, I know, don't shoot the messenger. Microsoft has a "fix" for this, but you need to open a support case to obtain it and it's still not guaranteed to fix the problem.
Shameless plug in 3, 2, ... you can acquire Mekorma MICR which enhances Microsoft Dynamics GP and does a better job at handling remittance, check copies, and check archives. Find us over at www.mekorma.com
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