After downloading and installing the 2025/2026 program vendor and payroll checks are writing on the wrong account. The setup is correct, and the test pattern prints correct; however, when printing the actual check the accounts are swapped from the setup. Has anyone else run into this problem or have a solution other than swapping them in setup, which then messes up the account of the automatic cash disbursement closing entry?
Hi @Harmon5442 Thanks for stopping by the Community and posting. Have you had a change to reach out to EasyACCT Support? They would be able to take a look at this with you.
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