Print vendor invoice information on check voucher stub

In Quicken Home & business, when paying vendors, the invoice numbers and amounts should print on the check stub.

And an option to print report that shows which check paid what bills

4
4 votes

Reviewed · Last Updated

Comments

  • ctopt
    ctopt Member

    I make one semi annual payment based on six invoices. Essential that invoice numbers are included in the memo section of the voucher check