Hi there,
I am trying to print a cheque going through Outgoing Payments. After I've selected the Payment Means (in this case, a cheque) and added the outgoing payment for the vendor, I noticed that when I run the Check Register Report, the outgoing payment status is automatically "Confirmed" when I have not printed the cheque.
Because of this, my payment does not show up when I go to "Document Printing" to print my cheque.
Why is my outgoing payment automatically confirming the cheque print status when I have not printed it?
Would appreciate any help with this. Thanks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.