We have just completed our first weekly check run after running all invoices through Sage Paperless. What is attached to your checks as you send them in for signature, since we are paperless?
We have just completed our first weekly check run after running all invoices through Sage Paperless. What is attached to your checks as you send them in for signature, since we are paperless?
Just to confirm, are you referring to what else is attached to the check document? I believe there are generic templates that can be used and tailored for your company, but our checks have a check stub below it that shows the invoice details and then below that in the bottom third is another form of a check stub that we rip off and keep internally for our records. I am not sure if this is what you are asking but maybe it helps.
-Ralls
Yes, we have the bottom portion check stub and the yelllow full page copy. The invoice used to be stapled in between.
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