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Apr 24, 2007 at 06:07 PM

check printing, with line item



i posted almost 20 invoices for one vendor and tried to pay this vendor, when i ran the payment program, it paid all the line items but as it could not hold all the 20 items on one statement, so it printed only 14 line items and voided first check and then at the bottom of the first statement, it says Balance carry forward and it printed all the remaining 6 iline items with the balance carry forward on the second statement and printed valid check with total amount of all the 20 lin items.

so is there anyway whr i can change the settings and can put all the 20 line items on the one statement and will print only one valid check with the total of 20 line items, rather than splitting it in a two statement?

please reply asap