Have a new QBO Plus client and when they print vendor checks, nothing, absolutely nothing, prints on either of the 2 stub portions of the voucher checks. Any ideas?
I have not physically been at their site when they print checks. They have told me how they do it... Enter Bill and then use either Check or Pay bills to create the check. My research shows it could be a Adobe problem, but client says their Adobe is current. Any suggestions?
Also, exactly what is supposed to be printing on the check stub for voucher-style checks? I believe the vendor name, date, description, bill number, and amount are supposed to be listed. Is that correct?
