There seems to be no way to print the memo line on checks. This feature would be quite helpful especially when dealing with tax payments or vendors that apply payments to open invoices first.

Comments

  • If you need the ability to input your own message, you can modify the Check Report Form and add a variable which will enable you to enter the memo before you print. (unless printing 1 check at a time, however, the same memo would print on all selected payments)