Hi
With GP 2013 when we are printing check using "on check per vendor" option and if we have 5 invoices in check then its is printing 5 checks ,only one check has check stub and other four has check stub graphed . Each transaction stub of each check containing one invoice . We are expecting one check containing all 5 invoices on transaction stub and check portion on check stub. Please guide me where to fix this.
-Humayun
*This post is locked for comments
Audra
In my case , It was an issue with my check printing template (stbx), I had to expand the area in which vendor has to be displayed .Previously ,due to narrow area size only one vendor information was able to be fit in the area which was causing as an issue, Hope it may helps.
Humayun
I am still not able to fix the issue . can any one guide me here.
Thanks
Humayun
Richard
Thank you for your reply.
the "one check per vendor" is default at every step where it is available and we have verified that we have not changes it before building the batch.
-Humayun
Did you select "One check per vendor" prior to clicking the Build button? If you Build and then click the "One check per vendor" box you will get one check per invoice. The box must be checked before you Build.
Frank
In that case it should include all invoices in each check but it is exactly printing one invoice on each check and amount of checks is same as amount of invoices. It seems it is printed as "one check per invoice" but we have selected "one check per vendor"
-Humayun
Do you by chance have multiple remit-to addresses? A check will be created for each remit-to address even if the vendor ID is the same.
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,409
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
