View Full Version : A\P Check Printing - 2 Problems: Intermittent Voids; Can't Print by Vendor Ranges

08-05-2001, 08:16 PM
In PT Accounting, versions 5 and now 8, processing A\P checks as payments seems to create mysterious printing of one or more void checks as part of the check run. I am using a customized 6" check design. This intermittent problem is driving me crazy, not to mention wasting lots of checks.

Also, new as of version 8, I can no longer print a partial check run by selecting a range of vendors. I get an error that there are no checks to print, which is incorrect.

Any thoughts out there on either of the above?