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Is there a way to cut a check with an additional remittance form if you have more invoices than will fit on the actual check stub? And how many can actually fit on the standard check stub?
Hi MCarrero,
Thank you for the question. At this time, we do not have the ability to print a separate remittance form. Here is a prior forum thread where the same question had been posed: community.dynamics.com/.../245093. I'm not sure if that user has entered a product suggestion yet. If not, it would be great if you could add one since this would be a valuable addition to the Dynamics 365 for Financials (business edition) product!
You also asked how many invoice lines will print on the standard check stub. There are a few different check forms which could be used and may be variations between them. I believe the 1401 Report ID, if printed on a full letter size paper will print 35 invoices on the stub (taking up about 2/3 of the page) and then the check at the bottom. The other check formats are much different.
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