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Dynamics 365 Community / Forums / Field Service forum / Check Remittances
Field Service forum

Check Remittances

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Posted on by Community Member

When printing check remittances I would like only the items I am paying to show up on the check stub/remittance.  For some reason it is printing everything that is open on the accounts I am paying.  Is there a setting that I need to check or uncheck in order to just print the items I've checked to pay?

Thanks!

  • Andreas Cieslik Profile Picture
    Andreas Cieslik 9,267 on at

    This question is in the wrong forum. Please post it in the GP forum.

    community.dynamics.com/.../32

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