Check and Remittance form

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kyleputzier
Posts: 3
Joined: 17 Mar 2012 01:48
Product: Gold
Region: USA

Check and Remittance form

Post by kyleputzier » 19 Aug 2015 02:33

Is there a field for the check number that I can add to the Forms and Remittance.remt?

Kyle

kyleputzier
Posts: 3
Joined: 17 Mar 2012 01:48
Product: Gold
Region: USA

Re: Check and Remittance form

Post by kyleputzier » 21 Aug 2015 03:14

I found the answer in another post.

Q: I am new to Moneyworks Gold and must create a new cheque form but I can't find the correct field name to insert for the cheque number. Can someone help me?
A: If you are creating a cheque+remittance advice for printing cheques that pay invoices (to be used from the Batch Creditor Payments command), then the field would be Cheque.OurRef.

Kyle

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