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