In EzAccounting, it seems I cannot write checks to pay bills unless I first input the invoice. Is there a work around for that?
If not, if I use EzCheckPrinting and EzPayCheck to pay bills and payroll, how do I keep the check numbers accurate if I am using the same preprinted check paper?
Do I import from EZcheckPrinting and EzPayCheck into EzAccounting? Or do I input the check #s manually?

I look forward to your response. I need to make a suggestion to my boss before tomorrow (Friday).

Thanks for your help,

Ayesha