QuickBooksHelpIntuit
Enter the account number in vendor information with QuickBooks Online
by Intuit• Updated 1 month ago
For the account number to appear in the Memo field of the bill payment check, it must be entered in Vendor Information before using Pay Bills. The account number will only be automatically entered in the memo field when using Pay Bills.
Here's how to enter the account number in Vendor Information.
- Go to Expenses, then select Vendors (Take me there).
- Select the Vendor's name.
- Select Edit.
- Fill in the Account Number.
- Select Save and close.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Manage billing, payment, and subscription info in QuickBooks Onlineby QuickBooks•5246•Updated 1 week ago
- Add an account to your chart of accounts in QuickBooks Onlineby QuickBooks•3140•Updated 1 week ago
- Manually add transactions to account registers in QuickBooks Onlineby QuickBooks•2046•Updated 3 weeks ago
- Enter and manage bills and bill payments in QuickBooks Onlineby QuickBooks•4279•Updated May 30, 2024
- Create and send customer statements in QuickBooks Onlineby QuickBooks•3526•Updated 4 weeks ago