Each month I have some checks that need to be written to payees. These are recurring transactions that always require a check and only a check to be written. It would be nice to have a field in automatic entries that sets up the transaction to print.
posted 11-24-2003 07:10 PM
Thank you for posting your suggestion. We appreciate your input on improving the product. The Product Development team will take this into consideration for future versions of Financial Navigator.