7.2.4 Update (December 6, 2020)

In This Article…

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


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.


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

Before Fix


After Fix

check-text amount-after-fix-1

Updated on January 21, 2021

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