Go to a blank payment journal;
Select to "Print" the Cheques/Checks and press Cancel;
Second report should prompt, press to print to printer or pdf;
This will clear the separate remittance information allowing for the next cheque/check print process.
Lori Washkowsky-Lucyk
Go to a blank payment journal;
Select to "Print" the Cheques/Checks and press Cancel;
Second report should prompt, press to print to printer or pdf;
This will clear the separate remittance information allowing for the next cheque/check print process.