CHECK COPIES

The office copy of the check needs to have the same info as the stub that is sent to the client. While I know most users are scanning, we are not there yet and really need a check copy/stub to have relevant info like date, check # and amount paid to attach to the invoice. Available in Legacy and much needed for clients that are not scanning yet. All info is there, you could just duplicate the stub ont the first section of the three part check and that would solve the problem.