How do you determine what reports print out during posting and check printing? There are some reports that print out automatically whenever we print checks and post that we just shred and waste paper. Is there a way to not print them and add other reports that we do you instead? For instance, we do not use the "Vendor Check Register Report", but we manually print a modified "Check Distribution Report" instead. I would like to change it so the system automatically prints out our custom "Check Distribution Report" and no longer prints out the canned "Vendor Check Register Report". Any help would be most graciously appreciated. Thanks,
Todd
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