Yes.. we got the split detail to go on the voucher when we just did write checks.. NOT through bill pay...  Which is what i need to use... So through Bill pay I cannot write a split check and see the details.... WHY???? 

I CAN NOT SUBMIT A REPORT EVERYTIME I WRITE A BILL ....   has anyone figured this out????   this online version  has not been user friendly or up to the tasks as Desk Top...