The problem is, at least as I am writing checks under Pay Bills, there IS no memo field to fill out. I know I'm supposed to print checks under Transactions some...

OK, thanks. I'll try that. What QB Help has done a very poor job of is to explain how the Pay Bills and Check Register work together!

I'm afraid that's the problem. There is no memo field under the print option of Pay Bills.

Yes. I didn't realize you could print checks from the register. If I do so will QB know to credit the payment to the proper vendor in Pay Bills?

We are using wallet checks. Will the Ref. No. field work with those?