Other questions
In QuickBooks Desktop, the Memo you enter on checks will be visible once they are printed, @AccountingLC. This feature is helpful for adding additional information or references directly on the checks, ensuring that payment details are straightforward for the payee. I'll show the steps below:
Here's how:
- Open QuickBooks Enterprise.
- In the upper right corner of your screen, go to Banking.
- Choose Write Checks.
- Enter the necessary details, including the Memo.
- Navigate to the Print section and click on Check.
- After that, select Ok.
For more information on creating and printing checks in QuickBooks Desktop, you can refer to this article: Create, modify, and print checks in QuickBooks Desktop.
Additionally, you can schedule payments monthly, every few months, or according to your preferred schedule. If you want to set up a system to automatically send payments to vendors at regular intervals, check out this article: Create an automatic recurring payment (check) to a vendor.
If you need further assistance with printing your checks or bills, get back to this thread. We're here to help.
