currently there is a line at the bottom of each stub that shows the bank account name where the money is coming from...I'd like to get that off! ...and I'd really like to have a way to include our customer numbers/account number for each vendor on my accounts payable stubs
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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.