Invoice List on 3-Part Check
Answered
Northern Kentucky Convention Center accountant has the following request. When they print their checks to pay suppliers, the list of supplier invoices covered by the check is printed on the stub with the check which is all sent to the supplier. However, the portion of that printout that is retained by the venue does NOT contain the same list of invoice numbers.
Should it? Would that be considered a best practice? Have other customers asked for this?
Or is this unique to NKYCC and we should look to a technical services project to modify the report?
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Official comment
We should expect that the list of invoices on the retained portion is the same as the one sent.
If this is different - it is either a problem with the standard report or a problem with a custom check report.
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