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Hi,
While printing the cheque, in the cheque stub, I am getting all invoices and credits notes which are applied to them. But I want only those items to come on the cheque stub which I will select on the Edit Cheque Batch. Is there any way I can fix this problem.
Thanks,
Ranjan
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Hi Ranjan,
Check the settings you have in Payables Setup. In the lower left-hand quarter of the setup window there is a drop-down for 'List Documents on Remittance' and also a checkbox for Print Previously Applied Documents on Remittance. Uncheck the box and select perhaps just Invoices on the other selection. Does this give you what you need?
Kind regards,
Leslie
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