Alfixit
10-16-2001, 02:47 PM
After pressing "Save/New" or "Save/Close" on Vendor/Pay Bills menu, the "Write Check" window DOESN'T come up and the check number is often wrong so I have to go to the register, and correct it. Is there a setting to make it pop up after pressing Save; the way it does after pressing Save when using the "Reconcile Credit Card" window?