I use Quickbooks Online Bill Pay with checks. One vendor who gets a lot of checks from us, keeps asking which invoice the payments are to be applied to. Confused, I asked to see a copy of a Quickbooks check that was sent to them. I was shocked to only see the "From", "To", the check number and the date. Why are there no invoice or bill numbers? Is there a setting I'm missing? When Melio ran the service, it seems like the invoice number automatically printed on the check.