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ReportIs there anyway to have the invoice numbers instead of the voucher numbers when creating a AP check batch?
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Is there anyway to have the invoice numbers instead of the voucher numbers when creating a AP check batch?
*This post is locked for comments
Yes, do your Check Selection by Document Number instead of Voucher Number. Select 'Document Number' from the 'Select:' drop down.
Are you referring to having the invoice number print on the check stub vs the voucher number which is the default value?
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Almas Mahfooz
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