It's great to see you in this thread, Cprimm.
I acknowledge that manually entering the memo details from the bill into the check Memo field can be burdensome. Let me shed some light on your concern.
Currently, you'll have to manually input the information entered in the bill (memo) to show it in the check Memo field. However, when you utilize the Pay Bills feature, the information you've added to the bill (Memo field) will automatically be displayed in the bill payment check.
Putting our customers' needs first is our top priority. We highly value your feedback and suggestions, as they play an important role in shaping our services to better serve you. If you wish to have an automated function that shows the memo from the bill to the check, simply send a request to our engineers. They'll consider your feedback for future releases, aiming to enhance your QuickBooks Desktop (QBDT) experience.
To send your product suggestion:
- Press the Help menu at the top bar to choose Send Feedback Online and Product Suggestions.
- In the QuickBooks Feedback window, click the Type of Feedback drop-down to select Product Suggestion.
- Pick the Product Area from the drop-down and input your feedback in the Here is my suggestion box.
- Fill in the remaining fields.
- Click Send Feedback.
Gain insights into the newest features and enhancements of QuickBooks and its related products by visiting the Firm of the Future site.
We have compiled a collection of resources to assist users in effectively monitoring their owed funds to vendors, as well as efficiently managing expenses, bills, and other transactions related to vendors. Click on the links below to view the complete details:
Should you require any further assistance or have any concerns about how to display the information from the bill to the check, don't hesitate to leave a comment below. I am always prepared to lend a helping hand and ensure that all your needs are met. Have a fantastic rest of the day, Cprim.
