Business Central / NAV UG
Business Central / NAV UG
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Check Remittance Forms absent in BC Cloud – until now
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Check Remittance Forms absent in BC Cloud – until now
We were spoiled coming from GP, which had check remittance forms for invoice overflow from the check stub. In Business Central, invoice overflow on the check stub gets printed on the next check stub, with VOID stamped across the second check face. It’s not pretty and throws the customer’s check numbering off.
PDG was forced to write a custom extension for BC Cloud, which delivers the check remittance feature – because our customer’s AP Clerk of 20 years threatened to quit, unless we did it.
https://www.prettydarngood.com/single-post/check-remittance-forms-absent-in-bc-cloud-until-now
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3 Replies
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Sorry, it just too a while.
Here’s my question, you are not summarizing by vendor in your payment journal. When I train, since we have to use summarization for ACH processing, I teach users to always summarize. This way they always do the same thing.
Will your solution work when summarization is used? It does not look like it will.
Are you selling this solution or providing for free?
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