User Support Forum

Is there a way for details to print on check? For example, if check is written to one vendor but pulls money from several different accounts, can those account descriptions or numbers be printed on check "register" part of check?

We have two phone accounts with SBC that we pay. One for the church and one for the rectory. If I understand your question, you want to pay both bills with a single check but show what portion of the check goes to each account.

What I do is simply create two invoices, one for each telephone number, but both with the same vendor. When I tell PCP to print checks, it recognizes that the vendor is the same for both, so prints a single check. On the stub, it prints a separate line for each invoice, showing what portion of the check goes to which account.

That's what I want mine to do, but it doesn't. It just combines the totals and prints 1 line. Do you know how to set up checks to print with that info.

Are you sure you are entering seperate invoices and not multiple entries on one invoice.