If you are creating a cash disbursement with more than eight (8) records, you can print a full remittance from the batch or from the record.
A cash disbursement will only print the first 10 Account Payable records related to it. If you have a check with over 10 Account Payable Records associated with it you can print a full remittance report and include it with the check.
- Navigate to the Cash Disbursement Batch.
- Click Print Full Remittance button.