Enter the report that the system uses to create the check print report that is attached to the payment history record. Press F4 for a list of reports.

United States users

The AP Check by Vendor report is the only standard report provided. If you do not enter a report name in this field, the system uses this report as the default. If you want to use a custom report you have created, enter the name or press F4 to locate it.

Australian users

The AP Cheque Print by Vendor - A/NZ report is the only standard report provided. If you do not enter a report name in this field, the system uses this report as the default. If you want to use a custom report you have created, enter the name or press F4 to locate it.

Canadian users

The AP Cheque Print by Vendor - Canada report is the only standard report provided. If you do not enter a report name in this field, the system uses this report as the default. If you want to use a custom report you have created, enter the name or press F4 to locate it.