Hi Ralph,

How do I print the advise? Do I have leave the check mark in where it says "print check" and then print to the new specification instead of the regular specification? Or can I uncheck "print check" and only print the advice?

We use a different number series for computer printed cheques and manually recorded cheques so that we can recognize them easily when doing the bank recs.

Can there be multiple specifications available for the same bank? Can vendor groups be assigned to different specifications?