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...
It appears this issue has existed for TWO years and people have been sending feedback to Intuit for those past 2 years, so why does this thread still suggest to...
I received the same error when trying to import a file. I logged in as Admin to review the user who is assigned Accountant, AP, AR, Banking, Finance, Full Acces...
Hello to all who have the same question. The way I've handled this is to create a check for the employee (Banking > Write Checks) and enter the Reimbursement un...
