If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register.

If you select AP invoices to pay and there are no ACH payments in the batch one of two things should happen.

When printing you should not be given the option to do ACH payments or select BOTH.

OR

when you get to the ACH remittance advice printing and have nothing to print (you can only cancel at that point) the program should continue on the printing the check register if everything has already been printed.

by: Tom R. | over a year ago | General Enhancements