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Paying Bills I work in a law office- We have the clients set as customers and the providers we cut checks to as the vendors. The problem is when I enter a bill- once the check is cut- the customer that the bill was assigned to is not listing the check i just paid under the transaction menu- when i go to the vender it is listed the bill once and shows it as "PAID" and then has another line with a new check number and a picture of the check that we just printed out for that bill- i am so frustrated

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This problem is miscategorized as an operating system query. Intuit QuickBooks or Quicken are applications. QuickBook Pro allows you much more "creativity" and customization than Quicken which is designed for a personal accounting system. Therein I believe is the source of your frustration. Please repost if I am getting warm, lol. Steve Medley in pro per:)

Posted on Dec 13, 2008


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SOURCE: I have freestanding Series 8 dishwasher. Lately during the filling cycle water hammer is occurring. How can this be resolved

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Posted on Jan 02, 2017


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Extra money is coming out of my account, what is the money paying for?

Hello, bettigh
We do apologize for any inconvenience. Our Customer Service sometimes gets overwhelmed with customers' requests, but we always care about interests of each our client. Please address your request to Alternatively, send a message to providing the name of the site and your username and we will contact our Customer Service directly.

Best regards
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If you downloaded the product legitimately from an authorized vendor, you should have received the necessary key as well. Contact their customer service department to find out how to get the key.

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When I print bills, it says "4 bills prepared and not printed"?????

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