Ideas for Acumatica

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(Re)Printing Remittance Forms for checks in which the check stub only had a few invoices listed

Acumatica does not have a remittance form to print after a check is sent for checks in which there were only a few invoices listed on the check stub (it currently only has 'additional remittance form' for checks that had so many invoices on it, it required additional pages.  We currently use the workaround ACH remittance report since Acumatica does not have a regular remittance report (regardless of # of invoices on the check).  It is very confusing when you send an ACH remittance report to a vendor that was actually paid via a check vs ACH so it would be nice to have a remittance report that you could print for ANY payment type and regardless if it only paid one invoice or tons of invoices.

  • Jennifer Bien-Esrock
  • Jul 1 2019
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