I think the Quickbooks team need to hire someone who has actual ERP knowledge. As an AP administrator for 30 or so years, having the memo line (actually the description line in Quickbooks) automatically pump out on the cheque stub is an automatic and 100% necessary function. For a company who pays multiple bills to a vendor, not having this most basic information noted on the cheque stub is unheard of with professional systems. This is bonkers to me that it's so hard to get that info on a cheque. Without it, how is the recipient to know what the cheque is for? Telepathy? Magic?  Smh at this one.....