| Description |
We will need this - this is a big issue.
We need a report that will give the details of a check "overflow" -
So lets say you print 20 checks and 9 will print on the remittance - we need a document to print the remaining 11 - the check run should print and a second report with the overflow should show up.
The overflow report would look just the layout of the check detail and would sum to the total of the check - It is just the check remittance subreport that could accomidate as much data as is out there.
report should look just like below but could flow as long as there is detail - it should not print on the same report of the check - it needs to launch a separate check so that remittance will not print on check stub.
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