Okay, I'm almost there, but still have a question about how to make this entry. They are marked as a 1099 in QB, and our outsourced payroll company will send th...
Thank you so much for your reply. This answered my question that I was NOT missing something in my process. I am currently working around this by inserting the ...
This is a problem as stopping to insert ACH into the field that would contain check number is time consuming when all we need is for the drop down to have the s...
