Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Reply to message

I have the same question.  Is there a way to override the "Accounts Payable" option to show the actual account the check was charged to (i.e. office supplies)?  I need this to show on the check stub as well as in the check register without having to go to a different screen to see what it what account it was charged against.

Need to get in touch?

Contact us