experchange > sba.general

Jacob Wolbach (01-21-06, 08:56 PM)
I can't edit the check form in SBA to put the check number or vendor on it.
So when I attach my check stub to the paper invoice, if I have two invoices
for the same amount, I have to open the program and figure out which one goes
with which... This is very frustrating!

----------------
This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.

Ken Smith (01-22-06, 06:01 AM)
Yep.. I have the same feelings as well
The vendor name and the invoice # I am paying should be displayed on the stub

Hopefully we'll see an update soon

Ken

"Jacob Wolbach" wrote:
[..]
Naomi (03-28-06, 07:28 PM)
I agree that the check stub should reflect the check number & vendor name,
but the following may help a little with your current frustration...

When creating the vendor invoice, there is a field towards the bottom called
"reference." This field will print on your checks, at least if you print it
in voucher format. (I haven't tested any other formats.) You can enter the
vendor's invoice number into the reference field, and it will print on the
check stub.

"Jacob Wolbach" wrote:
[..]
Similar Threads