AP Warrant remittance format has been updated

posted Mar 6, 2019, 2:06 PM by Barbara Thiss
On Friday, March 1, 2019, CRC updated the format of the AP warrant remittances to address two issues.
  • The Message entered in the Payment Options of the Payment tab of a voucher should now consistently appear on the remittance.
  • Remittances for warrants generated for multiple POs used to combine amounts by invoice with only the last PO number printed; now the amounts will be itemized by PO ID.
Warrant Remittance with multiple POs listed


Exception: To prevent overflow, if there are more than 15 POs for a single invoice, only the invoice total will be displayed, and the PO ID field will have “Multi-PO” stated in it. Invoice overflow will be handled as usual.

Warrant Remittance with more than 15 POs

If you notice any issues with the updated remittances, please submit a support ticket.