Check remittance stub for plain paper
The Check Remittance stub feature prints remittances greater than 10 lines to plain paper instead of to check stock.
Check layout based on common check design standards
Requires less time to customize report.
When checks are printed, vendors with 10 or more invoices will not print during check run, but will print on detailed remittance report
Prevents wasting check stock from standard check reports
Setup
Check Formats include:
- Stub, Check, Stub
- Stub, Stub, Check
- Check, Check, Stub
- Remittance report
Remittance Advice Report that prints for checks wth over 10 documents. Prints after check printing is completed.
- Navigate to Cash and bank management > Bank accounts > Bank accounts.
- Click Setup > Layout > Check.
- The Check layout page opens.
- For information on how to complete the Check layout page, see: Set up the check layout for a bank account
The 3 fields that need to be configured for this feature for the different check stub types are:
- Paper Length (this will be 11.00 for all checks)
- Check start position
- Number of slip copies
Remittance Advice
If the number of documents paid is greater than 10 documents, the purchase documents are printed on a separate Remittance Advice report, after check printing has completed.