Hi, I'm running Peachtree05 here in the Netherlands. (The mother language of the company is English), but there are a couple of items I could use some help with.
In NL companies *never* (it's so rare you could almost say "never") use checks. Instead, 99.99% of vendor payments, employee salaries etc are done directly with electronic banking via a bank web interface.
Checks however seem to be an integral part of how Peachtree deals with paying people. How do I get around this? I don't want to make direct G/L entries every time I pay a vendor, yet in the absence of checks it seems almost unavoidable.
The one alternative I see is to use checks, just don't print or send 'em which keeps Peachtree happy.
Advice would sure be appreciated.