‎2006 Apr 29 4:06 PM
Hi All,
How can i void the Check if the check remittance information requires more than one page.
In this scenario all required information is printed (across pages)and the final page should hold the actual vendor check.
Please give me feedback if anyone has ideas.
Thanks,
Rao
‎2006 Oct 30 1:53 PM
Hi,
Do you have this still open? If so, I did development recently with checks and remittence. Use check form for first 10 line items and next 10 line items set remittence form. This can be done using config. If you want the config details, i will provide. On remittence keep all checks void.
Thanks
Ashok