QBW Pro 2006 R3 I can email paystubs. That is great but I do not want to print a voucher either. So the check remains in To Print. How can I not have To Print when Emailing.
I manually went to each Direct Deposit check and cleared the To Print then said YES to the change and so on.
I mean if your are emailing the direct deposit check I do not want To Print it either.
Cannot find a simple switch or solution. Cannot even print to a file. Just want a simple way to clear the To Print.
Ideas please...Bob