Printing on Checks

[faogbb]

How do you print in the memo area of the check in accounts payable - open invoices?

[JohnDMeyers]

It's in the Vendor Record.

Accounts Payable / Setup / Maintain Vendor Records

Account Information tab

The top box, ACCOUNT [type in memo] and check the Print in Memo Area box.

[faogbb]

That is if I want every check to have the same memo. I have some vendors where I need to change the memo according to the bill I need to pay. When I'm entering the open invoice I'm looking for an area to enter the memo.

[JohnDMeyers]

When you run multiple checks to one vendor in a check run, PowerChurch combines all of the amounts onto one check.

You would have to setup one check, print it, change the memo, set up another check, print it, change the memo, etc.