EFT Payables and Remittance Document

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Posted on by Bill Campbell

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We are trying to use the Check format we have always used with EFT and Payables management, that is the Stub on Top and Bottom Graphical. When we updated to version 10, the option to use this Check format was taken off the system and the only option to print from EFT is the Remittance Doc. While this works to get the information out of the system, it is not a clear to the person recieving the Remittance Doc, that they have actually been paid. When sending out the Check (on Blank paper) the person actually can make the leap that they have been paid.

Is there any chance that we are overlooking somehting in the EFT Payables set up? Is there a way to use the Check format that we have been using - or is this a lost cause.

Bill C.

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