With 2 different vendors' bills, clicking Pay Now, choosing the pay via ACH bank account option, and then clicking to print a receipt results in a blank receipt. I'm new to Quickbooks, so I haven't tried this with other payment methods, but it has been consistent with this payment method. A default title based on the vendor and invoice number would also be a nice touch -- as is, the default title is Untitled Document. I've attached a sample of the receipt output. Thanks.
With 2 different vendors' bills, clicking Pay Now, choosing the pay via ACH bank account option, and then clicking to print a receipt results in a blank receipt. I'm new to Quickbooks, so I haven't tried this with other payment methods, but it has been consistent with this payment method. A default title based on the vendor and invoice number would also be a nice touch -- as is, the default title is Untitled Document. I've attached a sample of the receipt output. Thanks.