Allow user to modify the 4-3-5 Accounts Payable Check report so that the A/P invoice date field may be added to the printed stub portion of the check.

Comments

  • Please add the invoice dates to the remittance portion on a three part check (middle portion is the check portion).

  • Please add invoice dates to the check stubs.

  • Invoice date or Due date being printed on the check stub is imperative.

  • Please make the A/P check report modifiable. For example I would like to remove the "job/description" field and I can't!