- Alignment issues when printing checks
- Exporting checks to Microsoft Word
- Items not appearing in the Add Check drop-down
- Sub-account as the default account in Print Checks
- Checks screen does not remember previous check numbers
- Memo required error when writing checks
- Can't save my check alignment
- Checks are printing smaller than normal
- Moving deposited checks to another project
- Checks are not flagged as printed
- Unable to create checks due to project assignment
- Unable to edit check after importing reimbursable expenses
- Checks are printing blank
- Vendors paid via checks
- Cannot create recurring checks
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