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Memo/Notes Double Printing
I have previously paid two separate invoices on one check using the Memo/Note field to separate the charges. The Category report for the transactions have always printed the Memo/Notes field correctly. I now have to pay the invoices by separate checks. When I print a report for the Category assigned to the invoices, the information in the Memo/Notes filed appears twice in succession separated by a colon. If I print a Category report for the year containing all the transactions, the split transactions print correctly but the single transactions have the double print.
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