We recently decided to stop writing checks and start printing checks.
Not happy to discover the check voucher doesn't show just 1 reference line for each invoice paying and total. Our bills can have multiple line items and we pay more than 1 invoice at a time. This information will not fit on the voucher and isn't necessary.
I see the various complaints, any suggestions on a work around.
We recently decided to stop writing checks and start printing checks.
Not happy to discover the check voucher doesn't show just 1 reference line for each invoice paying and total. Our bills can have multiple line items and we pay more than 1 invoice at a time. This information will not fit on the voucher and isn't necessary.
I see the various complaints, any suggestions on a work around.