The Memo Field on the check stub holds the Invoice Number and the Amount. This area can have up to 40 invoices.

The Memo Field on the Cheque, can have up to 150 characters should pull in the Invoice Number.

To have specific account information be shown to Vendors, you will need to set up your Vendors' with a remittance email, and on THAT email's memo field, the Description of the LINE ITEM will appear. 

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