Currently, when we process payments in the Process Payments/Print Check, it defaults to Check Form. We want to print the Remittance as well. Is there a way to change the process to default to Check Form with Remittance?
Answer
Change Process Payments from default Check Form to Check Form with Remittance?
Best answer by meganfriesen37
You set this up and manage it on the Payment Method’s screen.
+12You set this up and manage it on the Payment Method’s screen.
Megan Friesen, Contego Software Solutions, Canada
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