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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Printing vendor checks...
Finance | Project Operations, Human Resources, ...
Suggested answer

Printing vendor checks and remittance details

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Posted on by Community Member

Hello all,

Issue

When the vendor check prints and if the remittance details tend to be large, then remittance overlaps onto the next check/s in line.

When this happens,  we end up losing 3 or more checks from the check stock

Question

Is there a way to separate check printing from remittance printing

Sequentially, can Vendor check print on the check stock and the corresponding remittance print on plain white paper?

  • Suggested answer
    CodyB Profile Picture
    CodyB on at
    RE: Printing vendor checks and remittance details

    Hi Kenya786,

    Unfortunately there is not a way to separate check printing from remittance printing or for it to print on plain white paper.

    Thanks,

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