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
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