Hi, I recently moved from QB Desktop to QB Online. When using QB Desktop and paying bills/printing checks in bulk, QB Desktop would apply the memo that was entered on the bill to the check and it would print the same memo on the check. The only exception would be if I was paying multiple bills for the same vendor with one check (in which case, it would leave the memo blank on the printed check). Is there a way to enable this same feature in Quickbooks Online? I have a large volume of bills so it would be a pain to copy the memo from each bill manually and paste it in the check when printing checks.
