Limit the invoice list on check stubs

Posted on by CR-26071746-0

Hi ,

i am trying to set up to where no more than 10 invoices will print out on a check stub. So if there is more than 10, it will state see attached remittance then i can just print out remittance for that check. Instead of it printing on two checks. This was an option in Microsoft Dynamics AX forum. Would like to know if this is an option for our Microsoft D365?

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