Hello,
I set up a new form for A/P Checks, and I have everything printing where it should, except that the check number is not printing at all.
Thanks in advance for any assistance,
Michael
Hello,
I set up a new form for A/P Checks, and I have everything printing where it should, except that the check number is not printing at all.
Thanks in advance for any assistance,
Michael
Never mind - my IT Manager discovered a setting that enables/disables printing the check number!
Perfect. If anyone else is wondering, the setting is in CM, Accounts, Maintain Cash Accounts, then select Check Options.
For more information on this or other settings, please refer to this Knowledge Base article:
Perfect. If anyone else is wondering, the setting is in CM, Accounts, Maintain Cash Accounts, then select Check Options.
For more information on this or other settings, please refer to this Knowledge Base article:
*Community Hub is the new name for Sage City