Quickbooks Pro 2008 multi-user (2 of us)
When I print a check using Pay Bills, the Invoice Number of the bill is printing in the Reference section of the stub. How do I get the Memo to print there? Nothing prints on the Memo line on the check itself, which is where I would prefer the Invoice number.
We are using the three-part Voucher checks. Thanks in advance for your help.
There is no memo field on the pay bills screen that the user can enter information in. Please define "the Memo".
When you enter the bill, put the information in the memo field in the body of the check image on the line under Terms and Discount date. The information entered in the memo field on the expense tab does not flow through to the check image.
Thank you, you've been very helpful. FOAHAND!
** Captain Infinity
You can kiss my ass and you to can f_k off and have a nice day.
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