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Hi all;
I am printing checks for the first time in GP, and chose to not print the remittance seperately. However, I have a check with 13 invoices being paid. Thus, the 12 show up under the check, and I expected the remaining 1 invoice to print on the remittance overflow.
After printing the remittance overflow, I see that all 13 are showing up here. Is there a setting to only get the 1 invoice to show on the overflow?
Thanks for your help!
Adam
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Shameless plug in 3..2.. or you can use Mekorma MICR to have your remittances all nice and tidy :-)
For anybody who saw this question like me, the answer is the remittance prints all documents, not just the items that didn't fit. This is by design. Microsoft Support has a solution but it's not guaranteed to work, especially if you have more than one remittance for a vendor.
The overflow should automatically print the 13th line a separate page. Do you perhaps have the Remittance pointed to a different printer in Named Printers? (Setup>>System>>Named Printers.)
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