Need help on payables 'Check printing by bank'
SummaryLooking for some end-to-end process documentation and configurations required for Non-In-House check printing
Hi - We will be implementing 'Check printing at Bank on our behalf' i.e. we want to send check print instructions to the bank (instead of in-house check printing) and bank would print and send the check to vendor on our behalf. Looking for the end-to-end process documentation and configurations involved. Hope to get some help here.
Thanks in advance,