printing on check memo line

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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ahoschak
Posts: 5
Joined: Sun Aug 16, 2020 5:51 pm

printing on check memo line

Post by ahoschak »

Hey everyone. Brand new to PowerChurch (and my Finance job). As I was going thru the settings last week, I found where I could uncheck the box to always print on the memo line when printing checks in A/P. I want to go back and check the box so it WILL print on the memo line. But I can't find where I was the first time. I feel like I am going crazy lol. Anyone know where it is? :wall:

Zorak
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Re: printing on check memo line

Post by Zorak »

That is on the Maintain Vendor Records screen, found under Accounting > Accounts Payable > Setup.

ahoschak
Posts: 5
Joined: Sun Aug 16, 2020 5:51 pm

Re: printing on check memo line

Post by ahoschak »

That's where I have been going on each individual vendor as I have been entering checks the last few days. But I thought there was somewhere that did all vendors at one time. Maybe last week I was only in one vendor's profile but thought I was doing something for all vendors....????

Zorak
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Posts: 3006
Joined: Thu May 13, 2004 9:59 am
Location: PowerChurch Software
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Re: printing on check memo line

Post by Zorak »

It is only a setting on each individual vendor.

ahoschak
Posts: 5
Joined: Sun Aug 16, 2020 5:51 pm

Re: printing on check memo line

Post by ahoschak »

Ok gotcha. Thanks for your help!

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