Pick the Product Area from the drop-down and input your feedback in the Here is my suggestion box.In the QuickBooks Feedback window, click the Type of Feedback drop-down to select Product Suggestion.Press the Help menu at the top bar to choose Send Feedback Online and Product Suggestions.They'll consider your feedback for future releases, aiming to enhance your QuickBooks Desktop (QBDT) experience. If you wish to have an automated function that shows the memo from the bill to the check, simply send a request to our engineers. We highly value your feedback and suggestions, as they play an important role in shaping our services to better serve you. Putting our customers' needs first is our top priority. However, when you utilize the Pay Bills feature, the information you've added to the bill ( Memo field) will automatically be displayed in the bill payment check. Let me shed some light on your concern.Ĭurrently, you'll have to manually input the information entered in the bill (memo) to show it in the check Memo field. I acknowledge that manually entering the memo details from the bill into the check Memo field can be burdensome. It's great to see you in this thread, Cprimm. Get back to us here if you have other questions about managing your bills and their payments. Click the Bill again, then go to the Memo field and enter or paste the memo.įor your reference, you can check out this article and proceed to How to print a memo on a bill payment for further guidance: When the memo field will and will not print. Select the bill you copied the memo from and enter the correct amount, then select Save and print.ģ. Click the Plus icon at the top, then pick Pay Bills under the Vendors column.Ģ.
Next is to pay the bill and print the payment check. Open the bill that has the memo you want to appear on the printed bill payment check, then jot down or copy the memo. Go to the Expenses menu at the left panel, then Expenses.Ģ. To do this, you need to open the bill first. I understand the importance of being able to automatically sync the memo on the bill payment check. You need to manually enter the memo onto the check. I'm here to share some information about the memo from a bill to check in QuickBooks Online (QBO). Greetings, nice to have you here in the Community.