[DSmith]

In NV1 when you printed a cheque directly from the bank, a popup box allowed you to enter the address so that it printed on the cheque. This does not seem to be available in NV2. We have many cheques that are issued to suppliers who we do business with only once. To set them up in AP means that we will see that supplier for years to come. It is also much more work to set them up in AP than to enter a cheque into the bank or journal and issue a cheque directly.

This is a must have feature for us and for most non-profits.

[MSchappler]

Agreed.

This issue has been on the list of improvements for both Print Checks and Pay Accounts. I’ll push for this feature to be added in the 2.09 NV2 update.

Regards,

Martin

[SSiu]

In NV2, is there a way to update the address info from the pop up window when the cheques were printed from the bank account in NV1, now the info has changed?

Thanks

Selina

[MSchappler]

You can set the destination (Print > Checks) to display and and from the displayed check in Excel you can alter the address displayed in Excel.

To permanently have the correct address displayed, go to the vendor account and select the Address button and change the address of the vendor in this table.

Regards to All,

Martin

[Author]

Posts