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- Dec 3, 2010
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Hi,
I am a new LLC and began using H&B2008 recently (saves $ instead of 2010version)
If I print checks directly from my chkg acct register, the splits show up fine on the vouchers.
If I use the accounts payable portion of quicken and pay the bill thru the payment option, the only thing that prints on the voucher is that it is from [Accounts Payable]. If I pay multiple invoices to the same vendor it gives no detail info on the voucher. No invoice nmbr, no job number...no useful info. The only way to get it is to prepare checks ONLY via the register and bypass the payables portion. This is not good at all.
Is there a way to get splits to show up on the vouchers when I pay using the bill pmt portion of the program? Must I manually enter each check instead of using the accts payable portion?
Thanks for your help.
I am a new LLC and began using H&B2008 recently (saves $ instead of 2010version)
If I print checks directly from my chkg acct register, the splits show up fine on the vouchers.
If I use the accounts payable portion of quicken and pay the bill thru the payment option, the only thing that prints on the voucher is that it is from [Accounts Payable]. If I pay multiple invoices to the same vendor it gives no detail info on the voucher. No invoice nmbr, no job number...no useful info. The only way to get it is to prepare checks ONLY via the register and bypass the payables portion. This is not good at all.
Is there a way to get splits to show up on the vouchers when I pay using the bill pmt portion of the program? Must I manually enter each check instead of using the accts payable portion?
Thanks for your help.