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Former Member
Jul 31, 2009 at 11:08 PM

Two pages remuneration statement and check


Hi friends,

System uses two check numbers when employee has two page remuneration statement.

For e.g. employee number 1086 has two page remuneration statement then system prints check number '1' for first page and '2' for second and automatically voids the first one. We dont want this to happen. We want it to print same check number if employee has two pages.

please guide on how to resolve this?