Posted by: KatherineF
How to remove credits from pre-check register - 05/23/23 04:17 PM
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
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