AP Check Register Print Update
Posted December 08, 2021
The Check Register Print multi-action is updated to print checks in the following manner:
- If the check has more than 10 invoices/credits associated, additional pages are created with the same check number to generate stubs for the additional invoices/credits. Up to 999 additional invoices/credits per check are supported. Note: If your check has pre-printed check numbers, continue to limit the number of invoices/credits to 10, or you may ruin a check run. See Recording Vendor Payments in Bulk for more details.
- The order of the invoices of the check stub has been changed to Post Date, Invoice Number, Invoice Id (a substitute for order of entry). Previously it was ordered by Post Date only.
Related articles
More from the Knowledge Base
Still have questions?
Live chat is staffed weekdays 8 am to 7 pm ET. Tickets get a response within one business day.
New to PCR Educator?
If you landed here from a search and want to see what PCR Educator can do, the demo is the fastest way in. Thirty minutes, no commitment.