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Vendor Remittance Form

edited Jun 2, 2025 2:45PM in Accounting / ERP 2 comments

We are unable to view/print a vendor remittance. We use FISPAN plug in for TD Bank. Remittance slip is available in our transactions forms but when we go to Transactions-Management-Print Checks & Forms, remittance slip isn't available. Is there a way to add this? From what I have found, I did check the box in Setup-Company-Printing and Fax for print remittance form with invoices and statements. However this doesn't work and also I want to do payments to vendors not to customers. I can print the check voucher but we don't use checks since we pay through FISPAN so

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