Adding OCR Scan line with Check Digit to Invoice Print Templates

Posted By peter.fairhurst over 3 years ago

I need to add an OCR scan line with a check digit to our monthly invoices so that I can have the data scanned by a lockbox service. I am wondering if anyone has any experience either adding a check digit to an invoice template OR alternatively I am thinking I can extract the necessary invoice data and conduct printing external to Peachtree. Any tips or advice would be very appreciated. I do not currently have any experience using Peachtree, but I have attempted to research this online without much success. I believe I can extract invoice data, but not entirely sure where to start. TIA.

Erzsi_I over 3 years ago

Hi peter.fairhurst, thanks for reaching out.

Did you ever find a resolution to this issue? Hope this helps bring about a resolution.

Warm Regards,
Erzsi
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peter.fairhurst over 3 years ago in reply to Erzsi_I

Thank you for checking in. Unfortunately I have not yet identified a solution. We host our version in a third party cloud so our accounting team is trying to get the OCR fonts installed. I have identified a way in MS Excel to generate a check digit in the manner that our bank requires, but I have not yet had a chance to explore exporting invoice data from PeachTree to see if I can replicate the itemized detail through an external printing process. I am certain there is a solution, but haven't landed on one yet.
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larmuelles over 3 years ago

Hi Peter, We have a report designer tool that I think would be work. . please email me and send me a layout of template you want.

[email protected]
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Adding OCR Scan line with Check Digit to Invoice Print Templates

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