Separate, Specific Field for Check Memo

Please add a separate, specific field in Invoices for Check Memo to allow for the ability to print that field directly onto the check that is paying that invoice, keeping the existing Description field for the check stub itself. For instance, we assist with rent payments for clients and each check requires specific information for that client. We currently use the Description field for the check memo; which would be better suited for invoice information on reports.

  • Joyce Toenjes
  • Oct 26 2020
  • Needs review
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