Payment Attachment (Report)
The Payment Attachment is a check addendum (expanded check stub) that is generated when the maximum stub lines are exceeded on a payment. The attachment is only generated for payments where that condition is met, and presents all of the detail of what that payment covers. Report order is the sequence designated in the Payment Request. The report contains cash account; payment number and date; vendor invoice number and date; and voucher number and amount.
This report is generated and attached to the originating Payment Generation document as part of the payment generation process. Because of this functionality, no summary level information is available. Further, no restrictions or sorts may be applied and a banner page will not be generated.