I can't figure this out - how can I get text to print in the 'memo field' on checks? We use the laser top check from Quill Checks. I searched help and cannot find anything. Any thoughts?
Version 9 added the ability to print "Account" information on the Memo line of checks. To set this, go to Accounting > Accounts Payable > Maintain Vendor Records. There is a check box next to the Account field which sets this to be printed in the Memo area of the check.
