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