October 3, 2017 at 6:40 pm
#20701
RLauria
Participant
Hello Martin:
In attempting to print the cheques, after I mark a block of invoices on the list view of the vendors, I get, under a heading “Open Charges – [Vendor Name]”, the details for the first invoice of the block, including the pay amount, with zero remainder, but no cheque is either sent to the printer or displayed.