How do I get the customer invoice 3's to print on the checks? It prints our companies invoice number but it doesn't have a field to print the customer invoice number. If I print a check, and the customer invoice number in not on the stub, how do they know which one of their invoices have been paid?
Thank you, Ted
Ted,
Sorry, but I'm not clear on what you are trying to do. I thought customers send you checks. I assume you would send customers invoices and/or statements, rather than checks (except in the case of refunds).
When printing checks for vendors, the vendor invoice number is normally printed on the check stub so the vendor knows what invoice you are paying. I'm not clear on why you would be paying customer invoices.
Happy to help, but please explain a little more about what you are doing.
Thanks!
-- Erich
Thank you, Ted
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