We have 12 accounts with the Same Bank. I want to setup the Safe Pay feature. So we have 1 Bank with 12 Checkbooks
My question is there a way to setup a single Configuration for 12 checks books in the same file
It appears I will need to setup each of the 12 individually essentially with the same detail info (header/footer would be different) - but the Detail is the same for all 12 Accounts.
Wanted to see if there was a way to copy an existing "Detail Lines" setup or use only 1 of them as all 12 detail lines are exactly the same.
Thanks