I have the comment printing from the invoice header on the check, but what I need is the the comment from the Expense Distribution to print on the stub. See what we do when we have to print our child support garnishment checks is breakdown in the Expense Distribution what portion of the payment is for certain employees. In the comment of the Expense distribution we comment the last name of the employee and their account number. That is the comment that I need to print on the check stub.
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