Vista AP Company Parameters allows the option to Attach Vendor Payment Report to Pay History (the AP check copy). The OVERFLOWS should also automatically attach to the check copy (it's part of the payment record). This would be helpful to any customer who chooses to automate and electronically store the check copies without having to print, scan or export and then manually attach.
Melanie Jenkins
| Company | W G Yates & Sons Construction Company |
| Job Title / Role | Corporate Accounting |
| I need it... | Yesterday...Come on already |
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I just print the AP Vendor Payment history report for that check should I need to know.
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