Suggested by Jeffrey Newell – Completed
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.
Status Details
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This can be done via Navigation List: Payables Transactions. You can filter by Date , Batch or Check Number (Under "Other Number" Thanks Microsoft |
This can be done via Navigation List: Payables Transactions. You can filter by Date , Batch or Check Number (Under "Other Number"