Print invoice information on check voucher (5 Legacy Votes)

Quicken Community

When using Home & Business version
Writing a check to pay vendor invoice(s) the invoice information should print on the check voucher
Also to be able to print reports that show which check pays what invoice(s)

mshiggins

That does sound useful.

Quicken_Natalie

Hello All,

This Idea seems to have fallen stagnant and due to the age of the request and lack of User Votes/Comments, it will be archived within the next 7 business days.

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UKR

Joel Rosenfeld said:

When using Home & Business version
Writing a check to pay vendor invoice(s) the invoice information should print on the check voucher
Also to be able to print reports that show which check pays what invoice(s)

Where, in Quicken, do you record the vendor's invoice number?

The only place to do so would be the Memo field, which carries to the Print Check transaction in the checking account, both check and stubs.

However, paying multiple invoices with one check does not carry separate lines of information to the printed check stub which can be shown as if they were Split lines in a regular checking account transaction.

It might be worth while investigating if its possible to make a Payment transaction from the Vendor Invoices account appear in the Checking account with Split line detail for each vendor invoice marked paid by this transaction, Memo field included in each Split line.

I vote to keep this Idea alive.

machnegila

This is a simple request. The invoice detail is already in quick. Just need to be able to print it on stub