Does anyone have some insight? We are trying to remove an image that was attached to the wrong invoice. The check has already been printed and of course, if you attach another image it just adds it as a second attachment.
Cheri, thank you! that is a great idea. I will try It during next check run.
The check register is great but It doesn't have any details attached, like a description column or which invoices the check contains.
I don't think there's any report that can do this, probably because you can have more than one invoice on a check which leads to multiple descriptions.
Has anyone heard of a detailed check report?