Not sure what version you're on, but we're in 8.03.405A.
If you go to company configuration. Tabs Modules> Finance> Accounts
Payable, there is a check box that says Consolidate Invoice Print and a
field next to it that is Invoices On Check Stub. I'm not sure what they
really do and like normal Epicor fashion there is not mention of it in the
help file.
Hope that helps.
Norman Hutchins
Network Administrator
Howell Laboratories, Inc.
[Non-text portions of this message have been removed]
If you go to company configuration. Tabs Modules> Finance> Accounts
Payable, there is a check box that says Consolidate Invoice Print and a
field next to it that is Invoices On Check Stub. I'm not sure what they
really do and like normal Epicor fashion there is not mention of it in the
help file.
Hope that helps.
Norman Hutchins
Network Administrator
Howell Laboratories, Inc.
[Non-text portions of this message have been removed]