Multiple pages for same vendor check

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Posted on by MargyP

I am having a problem with printing checks to vendors for so many invoices that I need multiple pages for the same check#. As the settings are now, when I print a check for a vendor that has multiple pages, each page is generating a NEW check#, causing me to waste pre-printed checks. The workaround I have been doing is printing to PDF and changing the check numbers of the additional pages to the same #, and then printing, adding blank paper in the place of the additional pages. Is there an option in BC that allows for the pages to generate the same check# as the first page?

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Margy,

This is standard BC but you are not the first to ask for this if you are using Blank Check stock. You will need to work with your Partner to write an extension to meet this requirement.

Thanks,

Steve

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