User Support Forum

Many times I need to have a memo line print on the checks I print, ie; changing invoice numbers from the same vendors or a line indicating to the recipient why they are getting a check. I know that I can enter information in the ACCOUNT: field on the vendor record and check the PRINT ON CHECK block, however I would need to edit each such vendor record for every check written to them. If there is any simpler way to accomplish this please direct me. If not is there any possibility of including a memo line in future maintenance releases of PC+?

Currently, that is how the memo line processes, through the Maintain Vendor Records screen. It is intended to be used for Account number with that particular vendor.

As always, we look forward to your suggestions at wishlist@powerchurch.com!