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How can I make the remittance page print last instead of middle where it voids a check? 

 

hello Enriquey,

Acumatica has two options for printing remittance: on a separate page (plain paper) or on a Check Form. I recommend using a separate page, so as not to waste checks.

Using a separate remittance, two tabs open during Print Checks - one tab to print the checks and another to print the remittance reports to plain paper for those checks paying so many Bills they don’t fit onto one stub. 

To configure CHECK to use separate remittance report:

 


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