Post by silverbiller on Aug 30, 2019 17:18:18 GMT -6
Any updates on this? I am having the same problems. I don't understand why it would go back to zero instead of letting me start from where I left off...? I desperately miss that about Officemate. And I have run the report to show the total of the check but when you're dealing with a ton of chargeback amounts it just doesn't make sense to have to go to the report to see if the totals are adding up.
When you are posting in the Mass Insurance Check, if you 'X' out to close the window, it offers you the option to save for later. Are you using that? Alternatively, there is a 'save check state' button on the MIC window. Have you tried that? I would test with one or two payments before you spend a lot of time and effort and see if it works for you.
Don't let what you can't do keep you from doing what you can do!