5

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
Ideas Administrator

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

Comments

M

Thank you for your suggestion. From your description, we believe this functionality is already on a list of enhancements being considered for future releases. 
Best regards.
Theresa Nistler

Category: Financial Management

M

Using Check format, No 10401 Stub/Stub/Check or potentially 1401
The check stub is limited to 10 lines of payment reference (or 35 for 1401)
Our client frequently pays vendors with a single check referencing more than 35 payment reference lines. Example: A single vendor has submitted 770 vendor invoices during a given month. Payment checks are issues weekly to this vendor so on average a check would pay 192 documents.
Issue is in this scenario with check format 10401 (10 lines) you would waste 18 checks per week of with format 1401 (35 lines) 4 checks.
 Need to have ability to Suppress check stub overflow (print remittance to go along with check)
Or
Ability after check run, print the over flow on blank paper in the form of a vendor remittance report or email.

Category: Financial Management

M

sorry, just noticed someone else suggested this too.  This is a duplicate suggestion

Category: Financial Management