Is there a way to see all the transactions in a check batch in Smartlist (builtin report) before I print the checks? It would be nice to see the data in excel format before printing to make any changes if needed.
Thank you!
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Hi,
Have you looked in Smartlist>Payables Transactions ?
Question, if you have created a check batch and selected invoices to be paid, is it that you may want to unapply documents?
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