QuickBooks Autofill Payee Acccount Number QuickTip

QuickBooks Autofill Payee Account Number option

This is a very useful QuickBooks feature. Your account number can be automatically printed in the check’s memo line on the lower-left section of the check you send when you pay a vendor in QuickBooks. Be sure to fill in your account number in the QuickBooks Vendor Record (on the Additional Information tab), and then enable this feature by doing the following: 

  1. Choose Edit | Preferences from the QuickBooks menu bar.
  2. Click the QuickBooks Checking icon on the left pane and then click the Company Preferences tab.
  3. Select the Autofill Payee Account Number In Check Memo box.


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