Employees and payroll

Hello sherri,

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:

1. Click the Edit menu at the top, then select Preferences.
2. Select Checking, then click Company Preferences.
3. Put a check mark in Print account names on voucher.
4. Remove the check mark in Autofill payee account number in check memo.
   
5. Click OK.