Name of Feature/Request: Remove quantities displayed on printed check when Expenses are added
What financial, time savings, or quality of life improvements will occur from this: Frequency: They have generated 76 checks so far since January 3 2025.
Attempted Solutions So Far: There is not a solution for this currently as the “1” will always appear on the check.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: SchoolPride are using the Check function to pay Vendors for incurred expenses. When printing the check (Using Voucher Format) there is a noticeable “1” that appears on the voucher. This should not be visible, as the amount on the check is due to an Expense, and not an Item.
StrivenID: 5140641