I'm not sure why that if you enter all the payment information and then select the invoice in the left ribbon for checks, for example (it happens for other payment types as well), that it will wipe out the check number so you have to re-enter it. What does one have to do with the other? You should be able to enter all the details for the check and then select the invoice, but right now you can't. You have to remember to select the invoice right away so it won't wipe out your information.

by: Nikki W. | over a year ago | Financials