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AP Reprint Check Remittance

Jeffrey Newell on 5/14/2024 1:19:16 PM

It would be nice if you could reprint AP Check Remittances by date ranges, audit trail codes, etc.(Reports > Purchasing > Posting Journals) like you can pay statements in payroll (Reports > Payroll > Reprint Journals) and not have to reprint these one at a time.

Category: Financials - Accounts Payable
STATUS DETAILS
Completed
Ideas Administrator

Administrator on 6/3/2024 9:16:56 PM

This can be done via Navigation List: Payables Transactions. You can filter by Date , Batch or Check Number (Under "Other Number"

Thanks

Microsoft

Comments

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RE: AP Reprint Check Remittance

Amber Bell on 5/31/2024 9:44:38 PM

This can be done via Navigation List: Payables Transactions. You can filter by Date , Batch or Check Number (Under "Other Number"

Category: Financials - Accounts Payable