Check Form with Remittance

Form ID: (AP641000)

You can use this report to print checks with remittance by using the Process Payments / Print Checks (AP505000) form. Checks will be printed for all the payment documents or document lines selected on the form. If a payment has been applied to multiple lines of a bill, this payment is presented in one line of the check. For details on modifying the check form used for printing, see the MYOB Acumatica Report Designer Guide.

The report has no report-specific parameters. For more information about using other elements on the report form, see Reports.