I have an AP employee who is trying to use the Additional Remittance Form and it seems regardless of Cash account, Payment method of other fields entered it always prints out a blank page when the report is run. I have not been able to get it to print anything but the AP employee says that it prints out what they want at least 50% of the time. does anyone have experience with this issue or know what might be causing the problem?
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Additional Remittance Form printing blank.
Best answer by BrendanL
The solution I went with just involved removing the logic for a minimum/maximum number of checks required. this seems to have resolved the problem.
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