Would like to print check to vendor when AP invoice is entered, not have to post batch, then go in and select payments, etc.
Diane Knight
| Company | ACIS |
| Job Title / Role | Office Manager |
| I need it... | Yesterday...Come on already |
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Agree. There should be an option from transaction entry screen to print the check or "Quick Check" so you don't have to go through so many steps to get a check out quickly.
THANK GOODNESS! I AM A FORMER COMPUTEREASE USER AND PRINTING A CHECK ON THE FLY AND WITH A ONE-TIME VENDOR "0" WAS A GREAT FEATURE. I WAS SHOCKED TO MOVE TO VISTA AND LOSE SO MANY AWESOME FEATURES LIKE THAT ONE.