How to stop Renaming Rules
11/17/08 2:17 PM, Viewed by asker 11/17/08 2:23 PM
Total Views: 606
Total Views: 606
Whenever I reconcile my bank transactions with QB, all the subcontractor checks that come in show up as "check paid" on the back register. When I choose a vendor to assign it to, it automatically renames the "check paid" to that vendor, and I have to go in and delete that rule. How can I get it to stop renaming those pay checks?
Be the first to answer this question.
