This is a functional workaround, but overall, the user experience here is TERRIBLE and frustrating.

Shouldn't have to keep re-opening and and saving the same information multiple times. Default should be to carry over whatever was entered as a "Memo" on the original bill. What else are you going to put there that isn't meant to be on the check? Including an account or invoice number on the check is such a standard practice I'm shocked this is such a cumbersome and non-intuitive process.

Please fix.