PSA L&P - Vendors: How to assign a default check memo to a vendor

How to assign a default check memo to a vendor

  1. In the Vendors screen, use Quick Find to locate the vendor to which you want to add the default check memo.
  2. Click the 1099/Checks link.
  3. Enter the Default Check Memo and click Submit. The default check memo will print on every check for this vendor. 
    Default_Memo.png

 

 

 

 

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