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Hi, I tried to modify our Check Report to show more line under remittance. But it stop at row 12. Try to add more variable but do not know what I missed because it still does not work.

Can someone help me with it ?

Thanks 

 

Hello,

Please check Lines Per Stub setting in Banking → Payment Methods screen, Settings for Use in AP tab:

Laura

Hi @Laura02, I did try it but it still not showing in one form.

Hi, Some check reports have the same details in two different sections. (I think it’s related to whether or not we use multiple payees? Not sure of why.)

 

Expand every group, every section of your check. If you see the check stub details in 2 places, add your extra lines , extra variables in both places.

 

Laura

Hi @trungrigshop ,

Below screenshot gives the detail about the ‘Line per stub’.

 

Hope this help.!

 

Regards,

Sagar

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