I haven't been updating EasyAcct since it seems every time I do, it makes it worse. I did however finally do the last update. And it was gong so well. I could print earnings report, check register, checks by department. I guess that was too good to be true. I printed check register and checks by department, but when I went to manual processing to re-print a check, it re-numbered my checks as if I printed them by employee. So now, I don't know how to fix that because the checks I sent the client won't match what is now recorded in the system. There was another update today today, Saturday, and I thought that would fix it but sadly no. I will have to call again.
Hi @evjose, Thank you for posting in the Community about what you're seeing. Please contact EasyACCT Support so we can get this reported and looked into. A reminder that because this community is designed for peer-to-peer resource sharing, our technical team doesn't monitor these threads for troubleshooting.
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