đź’ˇ Share your Ideas!
Currently when you check the box for submitting a check requests. The only thing you can modify is the payee. In Texas we are allowed to upcharge Cash Advance items. In those cases, the bookkeeper needs to know if the amount is different than what appears on the contract.
It would also be helpful to add notes for things such as the ones below, so the bookkeeper knows where the check needs to go.
Mail to payee
Deliver to FD
Place with service items
