How to Customize Supplier Check Report When Using Check and Remittance
1. Go to Report Center > Supplier Module > Open Remittance Detail Report, Check Stub Stub Report, Stub Check Stub Report, and Stub Stub Check Report > Create a copy of each report. The reports will be saved as custom reports.
2. Open Check Stub Stub Report > Click Bind To Form > Delete all entries in Bind To Form and Post Action tabs.
Repeat Step 2 for Stub Check Stub Report and Stub Stub Check Report. Any changes that will be done in the copy of Remittance Detail Report, Check Stub Stub Report, Stub Check Stub Report, and Stub Stub Check Report will be seen upon the printing of the reports.
Connected Business 13 and higher