Duplicate Cheque Payments

Legacy KB ID: 2167

Question

I Pay the Bill using Pay Bills and then go into write cheques to write a cheque for this payment. Why are two cheques created?

Answer

The Pay Bills function automatically creates a cheque for the bill by also writing a cheque manually you are creating the duplication.

How did we do?

Error accessing and displaying CHM files in Reckon Accounts QBi

ABN Numbers not appearing on Customer Statements

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