Does anyone else find it somewhat hostile and offensive that check printing was turned into an "enterprise only" feature in V9? What good is accounts payable if you can't account for checks that are written? I can't even seem to find a way to reference manual/hand-written checks by check number. What am I missing here?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 1/23/16, 3:26 PM|
|Seen: 270 times|
|Last updated: 1/23/16, 9:50 PM|