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Hi:
Upon printing the format for the A/P check on top with two stubs at the bottom, no Document Number or Document Date appears on those stubs.
That's because the end user creates, prints, and posts the check before entering, posting, and applying the corresponding A/P invoice.
Is there a check format that provides data from the Payment Journal for printing on the stubs for times when no invoices have been posted and applied?
Thanks!
John
Thanks, for your excellent service, Kim!
Yes, unfortunately, she does not want to "do it that way".
I'll have to figure something out.
Thanks, again! :)
What I'm saying is that she wants fields from the Payment Journal to appear on the stub. I'm simply asking if there is a such format. I guess there's not.
Oh, well. :)
John, were would the data for the stub come from? When you print a check and have not selected the invoices/credit memos to be paid, there system knows nothing about what to print.
User needs to correct their process. Enter the invoices, use the apply entries in the payment journal and print checks....in that order.
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