Acquire

7.2.4 Update (December 6, 2020)

In This Article…

This past weekend’s update brought an enhancement and a fix.

Enhancement

Accounts Payable

We increased the number of vendor bills displaying on the Accounts Payable page to 200. Users can now include up to 200 vendor bills on one check.

Fix

  •  If a print check’s dollar amount written as text extends beyond the first line, it continues on a second line.

Before Fix

check-text-amount-before-fix

After Fix

check-text amount-after-fix-1

Updated on January 21, 2021

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