AP_R_024 · Print Check Stubs
Accounts PayableReportFINSTUBS
Print Check Stubs — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Create checks in the required format for separate check and remittance stationery. The system generates two print files: one containing the checks and one containing the remittance details. Important: If you need to reverse the check-creation process after checks are assigned, you must enter returned checks in the system.
Open AP_R_024 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Auto Payments