I appreciate your valuable suggestion, @InfinityLawGroup. The idea of allowing adjustments to the memo field before printing the check is indeed a great enhancement that could improve efficiency and usability. Let me provide the steps you can take to ensure your suggestion is communicated effectively.
You can submit this suggestion to our product engineering team. By doing so, they can review your request and consider implementing this feature in future updates. Here’s how you can send your feedback:
- Go to the Gear icon menu at the top, then select Feedback.
- Enter your comments or product suggestions.
- Click Next to submit feedback.
Moreover, you can run a report to generate a detailed overview of all payments made to your vendors.
Let us know if you have further questions about printing your checks in QBO. We'll be right here to help you anytime.
