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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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Posted on Jan 02, 2017

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