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?
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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.
+11You set this up and manage it on the Payment Method’s screen.
Megan Friesen, Contego Software Solutions, Canada
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