Thanks for sending us your check voucher concern today.
We can customize the information that displays and prints on a check voucher. Please note though that QuickBooks prints the following information by default; Payee, Date, Amount, and Memo.
Here's how to customize:
- Click the Edit menu at the top, then select Preferences.
- Select Checking, then click Company Preferences.
- Put a check mark in Print account names on voucher.
- Remove the check mark in Autofill payee account number in check memo.
- Click OK.