Thank you,
Melissa
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New to QB have problem with check showing paid
2 posts • Page 1 of 1
New to QB have problem with check showing paid
by melissa-pdr on Mon Nov 12, 2007 9:25 am
But it is not attached to a check number. Its an expense report. It shows up under the vendor center as paid but no check number is attached to it. Someone please help
Thank you,
Melissa
Thank you,
Melissa
- melissa-pdr
- New User
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- Joined: Mon Nov 12, 2007 9:22 am
by erickei on Mon Nov 12, 2007 3:24 pm
Please clarify. Do you mean a bill being paid? An invoice?
A check can be entered into QB without having a number assigned to it -- if To Be Printed is marked, QB will assign a number when you print it.
A check can be entered into QB without having a number assigned to it -- if To Be Printed is marked, QB will assign a number when you print it.
Eric H Krieger, CQA, CPTA, CQPOSA ~ Your Friendly Neighborhood Message Board Admin
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Tel: 504-835-4213 x16 Fax: 504-834-8218 Toll Free 800-259-4213
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