Allow the vendor genereated customer account number to appear on the check stub

It would be nice if we could have the option to allow the vendor's assigned account number (or "Customer number"  on the Vendor tab) appear on the check stub so vendor can properly apply the payment to the correct account

  • Guest
  • Apr 28 2017
  • Future consideration
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  • Marc Seleman commented
    May 01, 2017 12:36

    You should be able to do that.  Follow the steps in the attachment.

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