We have a client that wants to use Miscellaneous cheques to send to non-payable vendors - one time and such as well as employee expenses that they do not want to create in Payables.
They have a cheque format that is Cheque / Stub / Stub and we have had to follow the various KB's on the topic to get the format to work.
We have set the default Cheque in Payables to Stub on Top and Bottom - Graphical - made the changes needed and it works great in Payables.
When we try to print from Miscellaneous cheques we get the 'non-modified' version of the cheque. Am I missing something?
Is there a special place to go to make that change?
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