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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reprint Check Remittance
Microsoft Dynamics GP (Archived)

Reprint Check Remittance

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Posted on by Community Member

I have two vendors... Same class ID, same setup, same checkbook, etc. One vendor prints the reprint remittance with all of the invoice information. The other one does not, the invoice information is blank.

We do use Mekorma and EFT but both Vendors are paid with inhouse checks. Any thoughts on why this would be?

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