When performing a pre-check for a system check run, is there a way to exclude the vendors with a negative balance (a check will not be printed) from this report?
I send this report for approval before continuing and the approver would like these removed.
I usually have more than 100 total cheques in one run, with 3 or 4 being negative balances.

Thank you,

Katherine

Hello Katherine,

Have you selected the option to ‘Exclude vendors not paid” when you print the Pre-Check register?

Found it, thank you.