# Check remittance printing **Category:** [Epicor ERP 9](https://www.epiusers.help/c/e9/7) **Created:** 2016-10-17 21:28 UTC **Views:** 3934 **Replies:** 7 **URL:** https://www.epiusers.help/t/check-remittance-printing/35834 --- ## Post #1 by @MiguelS In my report style locations, I have the following. > reports\CustomReports\ChkPrint2.rpt,reports/APRemit.rpt Both reports are using the same RDD ApCheck. How do I get the second report to print? --- ## Post #2 by @balmon The second report will only print if it's an electronic transaction such as an ACH deposit. The checkbox is set based on the paytype. This is defined when creating the group. -Bobby --- ## Post #3 by @MiguelS So accounting wants to print the checks out and then also print another document that gives the supplier, check date, amount and list of invoices. How can I do that? --- ## Post #4 by @balmon Typically for a check there are 3 parts. Part 1 is the actual check, Part 2 is the remittance which is getting sent to the vendor with all the info you are looking for, Part 3 is the stub for your records. The canned epicor report is setup to show all that info. It looks you are using a custom report though, so maybe that was dropped? In a testing environment, print the base check report definition and I think you'll find what you are looking for. -Bobby --- ## Post #5 by @rlunsf Miguel, I have a Crystal Report that gets this information from the APInvHed, APTran, and CheckHed tables. I have set up a parameter where CheckHed.Posted = no. I have to run it before the check group has posted. I run the report on regular paper. [Description: Description: Description: cid:image001.jpg@01CC957F.72EC0F40]Randall Lunsford CFO Excel Machinery Ltd An Employee Owned Company Direct: 806-350-1531 Toll Free: 800-858-4002 Skype - Randall.Lunsford1 rlunsf@excelmach.com Have you seen our brand new website? www.excelmach.com [Description: Description: Description: Description: cid:image003.jpg@01CC957E.ACC68110] P Please join me in making a difference. Think before you print. --- ## Post #6 by @Remke310 After printing the checks, we just make a copy of them to attach to the invoices just paid. --- ## Post #7 by @MiguelS That is what they just started to do. --- ## Post #8 by @balmon You could add a sub-report in the report footer. Make it print on it's own separate page. Then in the sub report, setup the groupings to match the check. Make each group print on it's own page. Then it would all be tied together in 1 report if that's what you are looking for. -Bobby --- **Canonical:** https://www.epiusers.help/t/check-remittance-printing/35834 **Original content:** https://www.epiusers.help/t/check-remittance-printing/35834