Reprinting Vendor Remittance Stubs

I think this was brought up a long time ago.

The best accounting way of handling this is we make a copy of every check & attach that copy to the bill we are paying.

If we ever need a copy it's right in the file.

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Ah Found it.....It's a little different subject - but it basically deals with reprinting a check....

http://www.mbsonline.org/forum/topic.asp?TOPIC_ID=10078