Check stubs
Is there any way to get more detail, other than just the reference number, on the remittance advice section of the check stub?
Is there any way to get more detail, other than just the reference number, on the remittance advice section of the check stub?


You cannot alter a bill payment stub or a paycheck stub. If you just write a check, you can enter text in the Description area in the lower part of the screen that will print on the stub.


Edit > Preferences > Checking and under Company Preferences, place a check mark by Print Account names on voucher.
Also, by using Write Checks, this will give you more info on your voucher.