Vendor Check Remittance

What is the best way to print a vendor check ONLY, then a seperate report for the remittance?

We are paying a vendor for over 100 invoices and do not want to waste check stock. Current format is stub, check, stub.

Hi Krystal,

Welcome to the Dynamics User Group!

This will require a customisation of the remittance report (but not a big one). This easiest way involves coping the report and split into check printing and remittance printing leaving the original report intact as a fall back. Talk to your local partner to deliver this.