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Thanks, appreciate the feedback on this. Have a great day!

Hi Neil, I left this to review at year end for 2025.... and in testing it doesn't appear that there is any way to print the manual check stub in order to have a physical record of it future reference with the invoice. It would seem the only thing I could do is manually write the "check" number on to...

Thanks Neil, I will look into that option.

Appreciate the feedback.

Hi, Looking for some best practices when it comes to accounts payable and online payments. Currently I see there is only the ability to a printed cheque for all vendor payment (unless I am missing something) and I am wondering how others handle online payables. Currently we just run the cheque but n...