Enter a payment memo in Select Invoices to Pay

1. In Accounts Payable, from the Tasks menu, select Select Invoices to Pay, On-screen List.
2. Specify any dates, check boxes, conditions, or ranges as usual. Click Start.
3. Select the invoice to pay and then click Detail on.
4. Scroll to the right and then click in the Payment memo box.
5. Type the memo to print on the check stub and then click Move to List.
6. Repeat steps 3 through 5 to add a payment memo to other invoices.
7. Click OK and then click Close.