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Bill Payment Stub

edited Dec 23, 2019 11:05PM in Accounting / ERP 35 comments

HELP!!!!!!!!!!Does anyone know of any Bill Payment stub/report that can be used to send to vendors when the amount of Bills Paid exceeds the printed check stub?  This list needs to contain Debits and Credits used on the payment.

We have worked on this for 4 months and cannot figure it out.  PLEASE HELP!!

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