Hello RY1,
I suggest that you look at the sample specification: AP$SAM01.SAM, Adagio Sample Check 01.
The ?Check Amount?, A05 is the Invoice Amount unless there is a Discount. If there is a Discount, you may want to use F01, ?Current Payable total? as the Invoice Amount.
You do not have to have any specification codes in the Advice body (cash) section if you do not want to print distribution details. Just make the section height really small and modify the Specification options to reduce the Max details number so that the section doesn?t take up any space.
The Cash Invoice number is found under Company information: M18.
You can place the Description fields in the Check section, Advice Header or the Advice Footer. You would not want to place them in the Advice body (cash) section. They will repeat if placed here.
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Regards,
Softrak Tech Support