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Hi Everybody, I'm trying to set up a separate remittance form in GP. I'd like to set it up so that instead of the first twelve documents printing on the check stub, a text field prints that says "SEE REMITTANCE" and all of the documents print on a separate remittance. I am thinking that this would have something to do with a calculated field, but I'm lost otherwise. Has anyone had any success setting something up like this?
Thanks!
Mike
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