This now no longer works. Looks like the only option is to copy down all the bank info. Switch off direct deposit, create the check and then switch direct depos...
Here is how to do it.1. Create project2. Change estimate to match project name3. Create invoice out of the estimateThis the only way I found as it will not clea...
Here are the steps1. Create new project2. Go to your estimate and change the name to the new project name3. Save the estimate4. Create invoice.Voila the invoice...