Overview

When a Cash Disbursement is associated with more than ten Account Payable records, the check stub cannot display all remittance details. In this case, you can print a full remittance report from either the Cash Disbursement Batch or the individual Cash Disbursement record to include with the printed check.

In this article:

• How It Works
• Print a Full Remittance

How It Works

A printed check includes remittance information for up to ten related Account Payable records. If a Cash Disbursement has more than ten Account Payable records applied to it, the Print Full Remittance field is automatically set to Yes, indicating that a separate remittance report is needed to provide the vendor with complete payment detail.

Print a Full Remittance

1. Navigate to Accounting Home and click the Create Entries tab. Under the Expenses menu, click Cash Disbursement Batches or Cash Disbursements.
2. Select a list view other than Recently Viewed.
3. Click the Cash Disbursement Batch Name or Cash Disbursement Name for which you want to print a full remittance.
4. Click Print Full Remittance.
5. Click Print or Download.

Related Articles

• Check Printing Utilities
• Void a Check
• Renumber Checks that were Destroyed in Printing
• Align Check Stock
• Add an Account Number on a Check

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