Many of my vendors are large firms. If I don't put the account number they have assigned me on the check, they don't always apply the payment properly.
I know I can put it in the check memo field, but I have to look it up each time. Is there a recommended way to add it to the vendor record and get it placed on the check? Thanks, Steve _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
