Did you know you can choose to print a separate remittance for your records when printing a check run? When processing the check run, check the Separate Remittance box in the Print Payables Checks window.
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Checking this box will produce a remittance for each check in the run like the one below.
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Note: Any zero dollar check or check with more than 12 document numbers listed on the stub will automatically produce a remittance.
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