Add a Memo Line when printing a check allowing us to add Account # or Ref # so payments are properly applied with Vendors. I've had several companies call me because once the check reaches them (or their dept) there is no stub, so need to know where the money goes. A couple people cashed our payment and never applied it to anything. Their fault completely but they did state their was no memo line so didn't apply it to any particular invoice without our direction.
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