Overview:
The Standard AP Check Remittance Messages window allows you to set up check messages that can be assigned to Accounts Payable invoices for purposes of printing that message on the check stub. A common example of this is for a garnishment payable where it is required to print an employee's case number on the check stub.
Benefits:
- Provides the ability to print text on an AP Check Stub
- Ability to set up fixed or variable messages
Roles:
- Accounts Payable Manager
Location:
- Accounts Payable > Setup > Standard AP Check Remittance Messages
Video: