Hello Expertise,
If the user is trying to create a payment journal for multiple invoices I need to customize the same check number to be copied in each page while printing the check, right now the check number is printed differently in each page which should not happen. (refer below)
The steps to follow to create a payment journal and to print the check
1.Goto Accounts payable
2.Click Journals>>payment journal
3.Click new>>Select "Vendpay" in the name field
4. Click "lines" button
5. Click new to create a new line
6. Under overview tab, select the vendor "1001" in the account field
7. Go to functions, click settlement
8. Check the "Mark" field in each line. Select all lines
9. Close the settlement screen
10. Click functions button on the payment journal lines
11. Click Generate payments
After this check report will print in 3 pages for same check but in check number is different.
Please suggest .
