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Level 1

Batch entering transactions

How do I get the memo in batch entering transaction to show up on the individual entry as the expense and item memo, not just on the voucher memo.  After I enter the batch and I go to the individual transaction, the memo only gets reflected in the memo line on the check or credit card,  the voucher portion shows the memo as the last memo entered for the vendor with out a batch transaction?


1 Comment

Batch entering transactions

Hello @Melissa02575,


AT this time, memos entered in a batch will be recorded as the memo of the whole transaction, not on the line item. You can manually enter the description to each line item of your transaction instead.


But don't worry, I'll pass along your request to our product developers so they'll know of your need. For updates, you can always visit the following links below for reference:

If there's anything else that I can help you with, let me know in the comments.

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