You’re offline. This is a read only version of the page.
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?
Share
Report
All responses (
Answers (
584
