On Thu, 22 Apr 2021, Rich Shepard wrote:
Over the years I've sometimes processed a vendor invoice forgetting to print
it. So I unpost the invoice, repost it, then repay it, this time actually
printing the check. I then delete the extranious payment from checking.
During the payment process I'm
Over the years I've sometimes processed a vendor invoice forgetting to print
it. So I unpost the invoice, repost it, then repay it, this time actually
printing the check. I then delete the extranious payment from checking.
During the payment process I'm offered a dialog box asking which of the
ve
