Share
ReportIs there anyway to have the invoice numbers instead of the voucher numbers when creating a AP check batch?
*This post is locked for comments
You’re offline. This is a read only version of the page.
55
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?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (