Not sure when it happened, and it has been a while now, but the vendor invoice (voucher) number no longer appears on my check stubs. What it prints is an internal reference number. I'm having to write that in by hand on every check on every check run. I'm decent at checking and making changes in the rtm files to make things do what I want, but don't know what to change to make it print the correct number. I look at the sheets of the rtm for the check format, and what I see looks like it should be the invoice (voucher) number call out, but that's not what I get when the checks print. I've checked the various incarnations of check printing files, and no luck.
Any suggestions?
Thanks for the help!
Ann Luce