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Hello, all. Bit of a puzzle I hope someone can assist with here.
When recording payroll liabilities, QuickBooks auto-generates a check with the appropriate accounts (as shown in screenshot). The question I've been asked is whether or not it's possible to have those lines entered in a particular order. My hunch is that the order is purely based off the account numbers.
Of course, we can go back and edit the check, rearranging as needed, but future checks default back to the original order. Thanks in advance!
