If a client pays by check, it shows on the bill as "Payment - Thank you Check No. XXXX," but for VISA, or any other payment type selected in the drop-down menu, it doesn't auto-populate. Any suggestions?
I have a few questions:
At the moment this is how we have been entering our Visa Expenses:
My boss whose name is AAAAA makes purchases and payments during the month. All those Visa receipts go in a folder until we receive the Visa Statement.
With…
