Ok, that works, but doesn’t it seem ass backwards? The normal process in NV is to Block the one you want,and process the cheque.
Instead I have to block all the rest and delete them.
The process would actually be:
Block Start the 1st employee, Block End the one just above the one I plan to process. Then delete the block.
Block Start the employee below the one I want. Block End to the last employee and delete.
Then I can continue with the one I want to pay.
Again extremely Time Consuming and Complicated for new users!!!!!
What happen to: “You will be able do everyting in NV2 that you did in NV1, but easier”