![]() Vendor File: Add Default General Check MemoĪs mentioned at the top of this article, you may add a default general memo for each Vendor. If you answer, 'I didn't print any checks,' you will be taken back to the Print Checks screen where you will again be able to update the memo and change the check number. If you answer Yes, you will not be able to change the check number nor the memo. Once you print the check and flag it as having printed correctly, you may not update the Memo field. After making the desired changes, click the Print Selected button to create a check PDF.
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