Work Stoppage of Bill Pay ISSUE
After the last software update I am having a problem with Bill Payment. I enter my bills under each vendor in the expenditures tab. Then I go to the Bill payment tab and from the register of outstanding bills listed there I select a bill to pay and then hit the save and print button at the bottom. This normally brings up the print page that I print onto my check. But instead of getting the print preview for the check lay out I get a pop up window in the upper right corner that states Bill is PAID!! But when I go back into my vendor page there is no line for Bill Payment and the bill has been removed from my bill pay register. The Bill is not showing on my bank register as being paid either.