I enter bills, then write a check, when I go to post the check I do the following (+New, check) I enter the vendor, then the bank, then the check date, then the check number.  At this point, the bills that are posted to that vendor have always shown up on the right for me to choose which ones I want to pay, they no longer show up to choose the ones to pay with the check.  Have called support on several occasions and get no where.  Please help!!!