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Hello,
I'm looking to see if there's a way to print checks but have them consolidated in 1/2 pages instead of having to print them individually. The reason is all of these checks are actually ACH Payments so it's a hassle to print all of them as it's not necessary. I wanted to see if there's a way to consolidate all the payments into one or 2 pages and perhaps the total cheque batch amount to show up somewhere on this document so we can validate that the total that was printed matches the actual ACH payment.
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I have the same question (0)Adding to my question, we have a process to have senior management to authorize payments by signing off on the cheque or wire/ACH payment. As we're paying several vendors via an ACH batch, I wanted to know if there's a way to print a consolidated document with all the payments in a few pages so that the senior management only needs to sign once instead of on every single payment as it's not material.
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