@Charies_M I think East Coast Drainage was talking about something slightly different than the topic of this thread.  The original post is concerning printing VENDOR Account numbers.  If I pay ABC Insurance Company and ABC Insurance Company wants me to put my account number with them in the check memo line (like almost every company wants you to do), I cannot get that account number to appear.

I have Saved it in the "Account number" field in Vendor Details, and the Help section indicates it will print in the memo field of the check but it simply does not.  Any idea why this feature doesn't work?