brisysconsulting
Technical User
I have a client that has a strange check writing problem.
I am new to Peachtree so the most basic problem can cause me troubles right now.
They are using Peach Tree Complete Accounting 2003.
The problem is - If they write multpile checks to one vendor...it makes all the payments on one check! Example - if the have to pay the same vendor $100 for lawn care, $150 for Lawn Supplies and $100 for Equipment...PT cuts 1 check for $350 to this one vendor. They want it to cut 3 separate checks.
How can this be resolved??
If they have to cut 3 checks for 3 different vendors - it cuts 1 check for each vendor the way it should so that works just fine.
These are all new Dell Windows XP Pro machines and fresh installs with data intact.
Thanks in advance,
Brian - Mt. Laurel NJ
I am new to Peachtree so the most basic problem can cause me troubles right now.
They are using Peach Tree Complete Accounting 2003.
The problem is - If they write multpile checks to one vendor...it makes all the payments on one check! Example - if the have to pay the same vendor $100 for lawn care, $150 for Lawn Supplies and $100 for Equipment...PT cuts 1 check for $350 to this one vendor. They want it to cut 3 separate checks.
How can this be resolved??
If they have to cut 3 checks for 3 different vendors - it cuts 1 check for each vendor the way it should so that works just fine.
These are all new Dell Windows XP Pro machines and fresh installs with data intact.
Thanks in advance,
Brian - Mt. Laurel NJ