Print a Full Remittance

Print a Full Remittance

A Cash Disbursement will only print the first ten related Account Payable records. If you have a check with over ten Account Payable records associated with it, you can print a full remittance report and include it with the check.

1. Navigate to Accounting Home and click the Create Entries tab. Then, under the Expenses menu, click Cash Disbursement Batches.
2. Select a list view (other than Recently Viewed). 
3. Select the batch for which you want to Print a Full Remittance. 
4. Click Print Full Remittance.
5. From here, you can select to Print or Download.