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How to not use check stock for separate remittance advice on printed documents

edited Jul 29, 2024 5:31PM in Payables, Payments & Cash Management 1 comment

Summary:

Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not want to print remittance advice on check stock due to cost.

How have others accommodated this requirement?

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24B


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