Report "Paying Bills I work in a law office- We have the clients set as customers and the providers we cut checks to as the vendors. The problem is when I enter a bill- once the check is cut- the customer that the bill was assigned to is not listing the check i just paid under the transaction menu- when i go to the vender it is listed the bill once and shows it as "PAID" and then has another line with a new check number and a picture of the check that we just printed out for that bill- i am so frustrated"