We are trying to print the additional forms, usually when we print a check for a vendor with multiple invoices the system prints void checks but has the additional information that is needed. We would like to try printing the additional forms on a separate form but not sure how to do it. We currently have the batch in invoices batch but we thing we may have to have it in the check batch. Do we have to have the additional forms sent up to print it? Is it a large process?

If someone could help us that would be great.

Thanks, Jeannette
Saugeen Finance

Jeannette:

There is a document on Softrak's Technical Tips page that will assist you in setting up the additional form. Check it out at http://www.softrak.com/resources/technicaltips/checkvoiding.php.

Thank you Lars. We will check it out!