I’m formatting my checks for use with AvidXchange so that up to 35 invoices show on the check stub. It’s working for the most part except that I have this issue that the last Doc Type and Payment Amount are not showing up. If I have 20 invoices, invoice 20 won’t show a Doc Type or Payment Amount. If I have 15 invoices, invoice 15 won’t show a Doc Type or Payment (but will show the Date and Invoice Number). Any ideas? Thanks
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Check Remittance Dropping Last Line on Certain Columns
Best answer by mbridges00
In your group header Adjustments section, you need to move the LineNbr variable to the end of the list of variables. Those variables are processed in order and your LineNbr variable is currently in the middle of the list - above all of your new variables from 12 - 35. Moving this variable to the end should allow all fields to process/display correctly.
In your group header Adjustments section, you need to move the LineNbr variable to the end of the list of variables. Those variables are processed in order and your LineNbr variable is currently in the middle of the list - above all of your new variables from 12 - 35. Moving this variable to the end should allow all fields to process/display correctly.
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