In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still does warn me that I'm posting to a future period, which is fine. But now it also PRINTS this warning message on the Accounts Payable Check Reports. A separate warning for each invoice. This didn't use to print on the report and I would like it NOT to print. It takes up space for something I already know. I did just install an update last week, so don't know if that is the reason for the change, but I don't like the warning printed on the report.

by: Shaunda M. | 6 months ago | 8 Reports and Inquiries