My idea for improving Cougar Mountain is...

Include option to not print all invoices for AP checks (no remittance)

When printing an A/P check form "Pay Bills" if the vendor has more than 11 invoices, then the remittance advice will continue to print on the next check and VOID the check number. We would like to have the option to turn this feature off so as to not destroy check stock needlessly.

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Steven Riggs shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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