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We have been on GP for about 18 months and recently added Accounts payable for another company. I noticed on a particular vendor that the credit memos that are used to clear invoices (our choice to have the system do that rather than us picking it @ each check run) are not appearing on the remittance attached to the check. Most of these checks had multiple pages for a remittance, and there are no zero checks in the vendor inquiry. Any idea how to get these to print on the remittance? Is this an individual setting on the vendor because other vendors appear to print the credit memos applied against invoices?
Jennifer Rainwater
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