Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be an option to customize the output. Even more ideal would be columns to hold MORE cheque numbers even if it was just invoice #, amount, (disc taken)
by: Jenna Y. | over a year ago | Accounts Payable
Comments
If you don't want the job info, just select the non job report on the left side of the check printing window. Then it will use whatever you put in the description field at the top