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Need to be able to use an additional remittance form when printing checks if you have more invoices than will fit on the actual check stub so as not to use a second check.
STATUS DETAILS
Needs Votes
Business Central Team (administrator) on 11/14/2024 10:18:38 PM
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team