Thanks Stephanie. That's a bunch of steps and DOES print the ref number so in a pinch it could be used. The problem is, it's by INVOICE rather than by CHECK. We need something that shows all the invoices one check is paying so our vendors (and us) can determine which invoices are being paid.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
