• Dynamics GP

  GP2018 Payments Payment form

  Posted by Thomas Hill on May 28, 2025 at 4:30 pm

  We are on GP 18.6.1695. Back on GP2015r2 we created a new AP Check Form for use when doing ACH/Online Payments. I think we started with Top Check/Remit Stub/Remit Stub.

  The ‘bottom stub’ was wiped out. I was wondering how to modify the stub to show more items, at 12 items it shows “CONTINUED ON REMITTANCE”. But there is room on the paper to show 10 more items and not need the separate remittance.

  I have ‘dabbled’ with the customize layouts somewhat. Not enough to be expert. I could use some pointers though 🤩

  Thomas Hill replied 2 weeks, 4 days ago 1 Member · 0 Replies

  • GP 2018 Dynamics
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