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Our company pays their vendors via ACH; they go to the bank web page, process the file that was created in SL, but do not cut checks. Right now, even though they are creating an ACH file in Solomon, the system prints remittance advices for the vendors. These are just thrown away. Is there anyway to prevent these from printing? TIA
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You must print/keep a check for the voucher document to be closed and take a zero balance. You could change the output to a file before you print.
Or, you could enter the checks in the Manual check screen and then you wouldn't need to print anything.
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