Print Check from Expense
When entering an expense that I am going to pay with a check, I would like to be able to print the check directly from the expense. I don't want to have to go write a bill that I attach to the customer and then manually mark as billable. I want to do it all from the expense.
7
votes
Nathan Simmons
shared this idea
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Zalmi Berger
commented
Why is this a major issue? It's 2024 not 1990