I have a cheque spec in the Cheque/Advice/Advice
format. When a cheque is written using the "cash invoice" option, I cannot figure out how to stop all of the invoice detail from being printed out in the advice section. All I want printed is the invoice number, invoice date and total invoice amount. What I get is all of the GL codes that the invoice has been dispersed to.
When the invoice is first posted to the accounts payable and then a cheque is issued to pay several invoices, only the invoices totals are printed, not the detail - which of course is exactly what I am after for the advice detail (cash) section. Can you help?