When I create an expense and then in the "print checks" screen click on a expense to edit, and I update the "Purpose:" field, then when I print, it does not reflect the change.
1. Click on "Enter Expenses"
2. Enter the "Payee" and "Purpose" fields and choose a "Category", which I am usually doing a fast offering check when I notice this problem. (The reason is because I usually go back to try to put in an account number so it will be printed on the check, but it fails to do it)
3. Click "Next" to enter the "print checks" screen.
4. Then before printing, click on "Not Printed" under the "Ref. No." column for a check and modify the purpose, then click "Save".
Repeat steps 3 & 4 and notice that the purpose has not changed at all. I could not find a way to edit it, except deleting and starting over or handwriting it in later.
Thanks for all you do!
Discussions around using and interfacing with the Church MLS program.
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