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Invoices where a stub is returned with the cheque.
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Jul 4 2019
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Second Cheque template (cheque stub stub)
Adding information to Stub portion of Cheques when printing from Transaction Entry screen
add cheque number to cheque stubs
Reference the supplier invoice # in the memo of the printed cheque
Payroll printing cheques/stubs - ability to hide cheque number
Be able to make invoices for others (landlords that dont send receipts) without it showing up as negative numbers
Populate taxes from payables to withdrawal/ cheq stub
When making a cheque, have the option to select all the invoices owing to the vendor instead of having to select them all individually.
Make Business Information permanently on the cheque stub
Invoices - Ability to change font sizes
