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Old 02-26-2002, 10:51 PM   #1 (permalink)
 
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Is there a simplified way to print a single check for a customer besides changing the EFT date to a unique one and then printing all active checks so that one will be the only one that shows up?

TS
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Old 02-26-2002, 11:01 PM   #2 (permalink)
 
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TS,

Unfortunately not. Version 10 is supposed to make it much easier to do that. Until then, we are forced to use the work-around you described.

Gary McAdams
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