Quickbooks lets me do this easily
此问题已终结
1
回复
3292
查看
If your question is "how can I add information to the check the Vendor sees" you have two options:
1) Use the Memo field, which prints at the bottom:
2) Customize the Check "report" which involves editing the QWeb Views and is a technical process.
If your question is "how can I add internal information so I remember why I wrote the check" you can Log Notes when you create the Payment:
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
9月 18
|
5536 | ||
|
0
3月 24
|
3134 | ||
|
2
3月 24
|
3676 | ||
|
2
3月 21
|
7620 | ||
|
0
3月 15
|
5220 |
