Print Check Remittance

Accounts payable check stubs can only print a maximum of 30 invoices per stub. If the number of invoices exceed 30, then the check stub will be printed blank but a remittance statement may be printed before the check batch is posted.

The remittance statement option is controlled on the Payables > Properties screen. You may set up the system to print remittance statements for only those checks that contain more than 30 invoices (Overflow Checks) or you can set it to print a statement for each check in the batch (All Checks). This option can also be completely disabled.

Once the remittance statements have been printed, be sure to post the checks through the accounting system.