Adrian_A,
I'm not talking about "customers". I am talking about paying a "vendor" with debits (bills) and credits (bill credit) from a statement the vendor sends to us. When selecting what I want to pay in the pay bills, I'm selecting debits and credits. Doesn't have anything to do with customers.
Then when you print the check stub, the check stub does not list what I see in the pay bill screen. It prints whatever it wants. I need the debits and credits listed on the check stub as line items to match what I see in the pay bill screen. Because if you don't have each bill listed, the vendor calls me up and says, what the heck are you paying. Please call me if I'm not explaining it correctly.
I've attached a copy of what I'm talking about.
Thank you,
Tammy Kent
