Hi! We had to reimburse a customer for expenses related to a business trip and simply created a check to them. Why is the check NOT showing up on their transaction list?
Since we can't search by check number in the search window, if I don't know the exact amount of the check, the only way I have to locate the check is to generate a Check Detail Report and scroll thru the list until I find it which is both inefficient and frustrating. (I've submitted multiple Feedback reports about this search issue.)
@Just_me - Well, color me with egg on my face! When we first started our subscription, we could just type the check number in the search box. When that went away, it didn't occur to me to go to the Advanced Search! <smh>