Create a separate remittance slip rather than printing all checked inoives on paycheque stub

See attachment - there are so many invoices on this particular payment that they run into cheque area.

expense-cheque ...

expense-cheque (10).pdf

expense-cheque (10).pdf

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expense-cheque (10).pdf

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PRINT SEPARATE REMITTANCE SLIP FOR PAYMENT OF LONG LIST OF INVOICES/PAYABLES

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SEE ATTACHED., THE INVOICES PAID ARE PRINTED ON THE STUB BUT RUN ONTO THE ACTUAL CHEQUE.

2 months ago in Transactions 0

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PRINT REMITTANCE SLIP

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Can you find a way to print a remittance slip? - when paying multiple invoices they print on the stub and run down onto the cheque portion.

3 months ago in Reports 0