Check printing with multiple lines of invoices

(0) Share

Report

Posted on by Arvinder Rehal

Hello all,

As you know, if we print check with more than 10 invoices the OOB feature in BC is it will print one voided check with a list of first ten invoices and then print another check with remaining invoices but under a different check number. We are looking for something like it should print one check with 10 invoices and then at the end it should print one page with a list of remaining invoices but with same check number as in the first check.

Thanks in advance for any suggestions or solutions.

Thanks

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Community Member on at

Like (0)

Report

Arvinder,

There is nothing standard in BC that will accomplish this. You would need to discuss this with your Partner to create an extension. I am not sure of the reason except you do not like the wasted checks BC has to VOID for the remittance pages. If you have preprinted checks, you would have to utilize this feature of VOID. if you are using blank check stock, where BC prints all the information and MICR, the overall process is the same as each page is considered another check number.

Thanks,

Steve

Was this reply helpful? Yes No