Hi
First time I have posted as new user of EA...following on from the above posts does anyone know if & where the email text, used in the emails, can be changed?
in answer to cpedley.com-to write a cheque;
go to accounts payable>highlight the supplier you wish to pay, click on "payment" and in the entry box presented use the drop down box under "method" to change to "cheque"
Thanks in anticipation
Nigel