Check Pay - Reference and Memo fields?

Monkeyboy63

When the Check Pay checks are sent out there is a "Reference:" space in the lower left corner of the check.  In the Check Pay setup, where do I enter this information??  The Memo info in the upper portion of the tear off is entered in the "tags/memo/actions" drop down.  But where do I enter the "Reference:" info?  Thanks 

Monkeyboy63

I figured this out. When setting up a Payee, select Check Pay. Then the "Description" field is the REF: on the CHECK and the "Account Number" field is the MEMO on the STUB.

Monkeyboy63

I figured this out. When setting up a Payee, select Check Pay. Then the "Description" field is the REF: on the CHECK and the "Account Number" field is the MEMO on the STUB.