Show GL expense account on ap check and immediate check stubs
When printing ap checks, it is highly convenient to have the GL Expense Account show on the Check stub. this field is not currently pushed out to the report. Could it at least be pushed out to the report or even added to the stub.
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Thank you for the idea. At this time, we will not be moving forward with this idea. For custom report options, please contact customer service at 1-800-390-7053.