Check Pay - Reference and Memo fields?

Monkeyboy63
Monkeyboy63 Member ✭✭
edited May 3 in Paying Bills, eBills & Scheduled Transactions (Mac)
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 

Best Answer

  • Monkeyboy63
    Monkeyboy63 Member ✭✭
    Answer ✓
    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.

Answers

  • Monkeyboy63
    Monkeyboy63 Member ✭✭
    Answer ✓
    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.
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