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  1. Checks - Print Remittance Advice on check voucher

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    submitted  ·  13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Colin Chong commented  · 

    What would solve the issue of having the limitation of 10 line items is having the option of printing just 1 voucher rather than 2. This would give the ability to print many more item lines

    Colin Chong supported this idea  · 
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    Colin Chong commented  · 

    Echo this comment "Definitely need to make this change. Suppliers need to know which invoices are being paid with a cheque. Listing 10 invoices and "XX more" doesn't cut it for any supplier that I know. It causes confusion for the supplier and frustration for bookkeepers."