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?
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,
Share
Report
All responses (
Answers (
565
