I am trying to figure out how to add a message line to the check itself. I know that the Check memo line can be used for individual checks, however I am trying to get a different line for all checks. Basically a memo field to take something from the payables entry and put it on the check. For example, the account # for property taxes paid to City of Tucson, I would like to show up on the check itself and not only on the stub. I am trying to figure out how to link the "comment" field in the invoice data entry to put it on the stub itself. We had the vendor number showing up on there and I removed it to make room for this message. Any help would be appreciated, thanks!
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