I'm using QB 2005
When I pay vendors, sometimes I'll pay several invoices on one check. When I am paying several invoices from the same vendor, I list each invoice detail in the "account section" under "expenses". However, when I print the check, none of my details show in the voucher part of check detailing what invoices the check is for.
I might be blind, but I don't see where this is option - Can you help?
TIA
Bart