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Check Pay - Reference and Memo fields?
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
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Best Answer
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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.0
Answers
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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.0