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