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SuperGirl
07-12-2002, 10:04 AM
I'm used to Mas90 for check printing, in the way it automatically puts whatever you entered as the description for the invoice as the decription line for the check.
How do I get Peachtree to do the same?

I enter the info into the "description" line on purchases screen, but it doesn't pull to or show on the "description" line in Select for Payment screen.
I've been having to re-enter the same information at this screen in order to have it show on the checks... This is a bummer when doing so for 100+ checks a week!

Peachtree Complete Accounting 2002, Ver 9.1

dringstrom
07-16-2002, 03:14 PM
Unfortunately, you've bumped into a limitation of the software. Only possible work around is to not enter anything as an invoice, but only enter as a payment instead. That's probably not an acceptable solution, but it's an option.

TheWolf
07-16-2002, 03:56 PM
There are two new check forms in 2002 and in 2003. They have the word Detail at the end of the name. These print purchase detail on the check stubs I believe.