Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Printing vendor checks and remittance details

Posted on by Microsoft Employee

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,

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,768 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,985 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans