We were told that for standard payment we could set up a standard journal, pull the entry, post, and we could go into the payment journal and print the cheque.
While this is all true, what we weren't told was that when posting invoices in the general journal the external document number is automatically populated with your user ID, which then prints on your cheques in the area you designate to feed the external document number (i.e. the invoice number). Any one else encounter the same problem and have any solutions?
*This post is locked for comments
I have the same question (0)
