This is one of several disappointments in our conversion from our server version of QB Enterprise over to QBO-Advanced. In the enterprise version, whatever not was entered in the memo field in processing the bill was also printed in the memo version during the bill payment and check disbursement process. When running a large weekly A/P process, it is ludicrous to expect to have to individually enter memo information again during the check printing process. This is a basic deficiency that needs to be fixed.
Anonymous
This is one of several disappointments in our conversion from our server version of QB Enterprise over to QBO-Advanced. In the enterprise version, whatever not was entered in the memo field in processing the bill was also printed in the memo version during the bill payment and check disbursement process. When running a large weekly A/P process, it is ludicrous to expect to have to individually enter memo information again during the check printing process. This is a basic deficiency that needs to be fixed.