Sage 100

Is there a way for Paperless Office AP checks to only send the remittance portion in the PDF and not the check? The customer is printing checks, and just sending the notice that ""the check is in the mail"" via email, but they don't want to be emailing the routing and account info.

Can you just edit the .rpt?

But doesn't it use the same rpt to print the check and create the PDF?

I know for ACH for sure you just get a stub

Possible workaround - have them use ACH to pay those customers who they wish to send just a stub

Oh, I was thinking the Remittance used a separate .rpt.

Use multipart and only print check if multipart has shadow text value. I believe when paperless runs it will not have the value populated. This would give you only the remittance. See if that would work.