Quicken Community is moving to Single Sign On! Starting 1/22/21, you'll sign in to the community with your Quicken ID. For more information: http://bit.ly/CommunitySSO
Why is the Check # showing up in the Inv. # column when posting an invoice payment?
I am posting payments to invoices sent. When I go into the invoice and click on Receive Payment, I post the payment. I put in the Check # and in the Memo section I put in the Invoice #. Once that is complete and saved, I look into the Customer Invoices account and the Check # shows up in the Invoice # column. The Memo does show the Invoice # I entered but why does the Check # show up in the Invoice # column?
This discussion has been closed.