Many times, vendors request that our account number with the vendor appear on the check for payment. Is there a way of automatically inserting the account number (if one exists) on the remittance stub of the check for payment? It would be helpful if QB provided that as an option to appear in the memo area or in a new field that would appear on the check stub, but perhaps someone has a workaround that isn't too time consuming. Thanks in advance. I am submitting a suggestion via Feedback, but I'll probably be pushing up daisies before that ever becomes part of the package.