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

Can you answer this forum question?

You could make someone's day!

Community Newsletter - May 2024

Kudos to our community stars!

Community Spotlight of the Month

Kudos to Mohamed Amine Mahmoudi!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 283,663 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 224,741 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,146

Featured topics

Product updates

Dynamics 365 release plans