Now you can process A/P checks that require remittance attachments
using an 8 1/2 X 14 Un-Even formatted check.
8 1/2 X 14 Un-Even Pressure forms are the preferred choice for processing
accounts payable checks. And with our NEW Overflow Envelope, processing
vendor payments that require remittance attachments will eliminate the
use of a separate non pressure seal check for A/P. After printing and sealing
the check, stuff check and the attachment into the envelope and mail.
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