LB223
Level 3

Payments

I can print checks. I can't print the stub that shows all the invoices that are being paid. The check only shows part of the invoices. In QB desktop I could print the list. It actually tells you it could only print part of them. I also can reprint paycheck stubs but not Vendor check lists. I don't know how they forgot to include that in the program. The vendors are going to call me and ask me what invoices are being paid. That will be time consuming.