Hello all, This is my first post to the list, but I've been using GnuCash to manage my business accounts for several years now. I've looked through some of the archives but haven't found what I'm looking for. I'd like to use the "Print Check" function under "Process Payment" to not necessarily print checks but mainly to print a list of invoice numbers being paid that I can supply to the vendor. I've read the manual sections on customizing checks and have tinkered with customizing an existing template (Quicken/Quickbooks US-Letter 3-part) to add the invoice number instead of the split account name. If someone could give me some pointers on how to do that I'd appreciate it very much!
Cheers, Cindy _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
