Advanced Document Handling

If you select Supplier Cheques/Remittance Advices as your type of document, you may then select the number of lines to be printed on each remittance page.

Printing: You can assign a printer to each form and specify the number of copies required. The printer can be either a local printer or a network printer. If you wish to print combined remittances and cheques, select Supplier Cheques/Remittance Advices from the drop-down list as your type of document. When you have selected this form you will have the option of entering the number of line items to be printed on the remittance, together with the next cheque number.