Add the ability to add another reference column to the Checks template. I would like for the Checks template to have our "PO #" and the vendor's "Invoice #" to be included on the printed stub. Most of our customers do this and it makes AR/AP much easier to rectify upon receipt of payments.
Add the ability to add another reference column to the Checks template. I would like for the Checks template to have our "PO #" and the vendor's "Invoice #" to be included on the printed stub. Most of our customers do this and it makes AR/AP much easier to rectify upon receipt of payments.