Max Number of Invoices to Print

When printing checks, if the amount of invoices to a vendor is over a threshold, the invoices will not print during check run

Invoice Entry

Print Checks 

New to Functionality 

Navigate to Financials> Accounts Payable> Setup> Accounts Payable Setting

1. Click on Check Settings

2. Click Update

3. Update Maximum number of invoices to print to desired number

4. Click Accept