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T
TN bkp
Level 1
December 22, 2025
Question

BEWARE! When printing vendor checks

  • December 22, 2025
  • 2 replies
  • 4 views

If anyone else has a different bank account setup for creating vendor checks from their payroll checks, make sure to check  that they are printing on correct account.  I have them setup correctly in the Company Information setup but all vendor checks are printing on payroll account instead of vendor account setup!!! 

I now have to pay my clients bank bounced check fee!!

2 replies

N
nickeypoo72
Level 6
December 22, 2025

I believe someone else posted about this a few days ago.  Developers are supposed to be getting it fixed.  However, I suspect with the holidays it will probably be pushed back a few days.  One of the moderators in here did say they would be giving us updates as things get fixed.  Fingers crossed it all gets taken care of sooner rather than later!!

C
CDW
Level 3
January 19, 2026

We are having this same problem. Has there been an update or solution for this?

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