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When trying to re-create check stub from a manual payment, the button gets greyed out.
From computer check payments, the button works fine.
anyway i can get that remittance advice from manual payments?
Not jumping on your topic, but that is a good question and it is simply Computer Checks are generated and printed by the system while Manual Check is the way to allow the user to record a check or payment made outside the system, but for which a record is needed.
Hope that helps.
Hi there,
If the EFT payment was processed through ‘manual payment transaction entry’ window, the user will not be able to ‘Re-create’ the check stub (aka remittance) via the Re-Create Check Stub feature because the ‘remittance’ was never printed to begin with (there is no option to do that via manual payments).
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