Has anyone else noticed a problem in the write checks screen, just started today 9/27/23. When we add our check number, date, vendor and check amount on the top of the entry screen the amount is added to the bottom expense entry but does not appear in the listing. When we go in and add the account information and amount it duplicates the total expenses and will not post the entry due to not being in balance. If we toggle between items and expenses the original line item does appear. Thinking this is a bug in the system but would love to know if there is a fix coming soon. We tried updating QuickBooks and just fixed the problem for two check and then started to not show the line item in the expense section again.
