NancySlover
01-19-2012, 09:25 PM
How do I get check numbers assigned to each transaction so that they export/import into Trams? I didn't check the "Don't print checks" box because I printed checks using the PayWindows software. I didn't check "print check number" because I didn't want it to print the check numbers on the checks as they were already on the checks. When I look at the check register in PayWindows, all the check numbers are 0 and when I exported to Trams, I got all 0s for check numbers and had to fill them in. I had entered the first check # when I printed the checks. Where am I going wrong?
Thanks!
Thanks!