Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out automatically so I don't have to void so many checks because I forgot to clear out the joint check payee field.
by: Jerry G. | over a year ago | 7 General Enhancements
Comments
I totally agree. with Jerry. This is such a waist of time and effort to correct.