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?
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|Asked: 1/23/16, 3:26 PM|
|Seen: 301 times|
|Last updated: 1/23/16, 9:50 PM|