Ideas for the ADAM DMS

Add check total and vendor ID to AP check stubs

Add check total to the two stubs on an Accounts Payable check.  Currently we print each invoice that is paid and the amount of each invoice on the stubs. Users have also asked for the Vendor ID to print on the check stub so as long as we are making the change, we'll add the Vendor ID too.

  • Dottie Harden
  • Dec 13 2017
  • Planned
  • Attach files
  • Sheila Ratliff commented
    December 13, 2017 21:03


  • Kaci Croaker commented
    December 21, 2017 18:49

    I agree with this request. Not sure why it doesn't default with a check total.