Other questions

There are no updates currently on having the memo printed on checks using the Pay Bills function, Npasfa. Let me assist you in submitting a feature request to our product development team.

I see how important this functionality is for you and many users. QuickBooks strives to update and enhance features based on customer feedback. Your insights play a crucial role in guiding our improvements.

Here's how you can send feedback:

1. Navigate to the Gear icon in the upper-right corner.
2. Select Feedback.
3. Enter your comments or suggestions.
4. Click Next to send your feedback.

Alternatively, you can get the memo to print on checks through the Print Check option. Here's how to do this:

1. Go to the +New button.
2. Select Check under Vendors.
3. Create a check. Fill out the Memo field.
4. Click Print check at the bottom of the screen.

For more detailed support and helpful articles related to printing checks, you might find these resources useful:

• Print a check in QuickBooks Online
• Configure your print settings for printing checks in QuickBooks Online

Also, consider bookmarking this guide on generating reports in QuickBooks Online for future use: Run a report in QuickBooks Online. You can run a Check Detail Report to get a comprehensive overview of all the checks you've issued, including specifics such as the date, payee, amount, and associated memo or description.

If you have any other concerns about printing checks in QuickBooks, please know you can always return to this thread. We're here for you, and your suggestions drive our enhancements.