Nice catch, Adrien. I thought that was the bit Richard couldn't do and
didn't think to try the obvious.
Richard: perhaps you should remind us again what it is you are getting
stuck on?
Wm
On 2026-07-27 22:14, Adrien Monteleone wrote:
I don't use the checks feature, and perhaps indeed it won't work for
you the way you need, but what happens if you select the transaction
and choose File > Print Checks...?
You could do a test output to file (say, PDF) to examine the results.
I just did this for a cash account transaction and it created a
document as if the transaction were a check.
While I use the Business Features, this transaction wasn't involving
them at all.
In short, you should theoretically be able to print any transaction in
any account as a 'check'.
Regards,
Adrien
On 7/25/26 2:13 PM, J. Richard Herbert wrote:
Still, your suggestion relies on being able to print a check for a
bank account entry (with splits) that does not have a vendor bill.
Can I do that with v. 5.16.
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