Print the invoice number paid in memo description so vendor knows what is being paid
Print the vendor's invoice number being paid in the memo description. It's been entered as a bill in A/P!!!!!
25
votes
Anonymous
shared this idea
-
Julie Jones
commented
Bill No field and/or Memo field would be great to have printed on checks for Vendors
-
Steve Shively
commented
Print the memo line on the check when being paid when a memo is entered in AP. This should be easy as this function is available on QB desktop.