Print Remittance Report
Information will print on this report only if there were checks printed where the number of invoices to be summarized on the voucher portion of a specific check exceeds the maximum number of lines that can be printed in the space provided. If this occurs, the message "See Remittance Advice" will print on the check voucher. The remittance report should be printed and the appropriate page attached to the check.
The following prompts will appear:
ENTER THE ENTITY (01;02;08) >
ENTER THE BANK ACCOUNT ID (A=ALL) >
You will the be prompted for an output selection. A sample Remittance Report can be found on the following page.