Isn't this bad accounting to modify an invoice that is already sent to the client? Closing each month is good practice, but doing that eliminates the ability to...

Hey Marya1A,I found another trick. If you see a check with the double name in Print Preview, stop, don't assign the check# and then go to the account to edit th...

I'm having the same issue. I know about the trick to delete the Company name and leave the Vendor name but this last month or so, I'm still getting two names in...

Me, too. I used to use the trick of deleting company name and leaving Vendor display name, but I still get two names in the address block.