Hi all, I was approached by a recurring vendor paid by checks regarding an issue where he is not able to tell which check is paying which invoice. Utilizing the support center, I realized this is due to the “memo for vendor” field being empty.
Is it possible to make this a required field when paying a vendor via check? Additionally, it would be nice if I could automatically make the “memo for vendor” field be the same as the “line items” or “invoice #” field, as both fields already have the information the vendor needs.
Another option that would also resolve this issue would be to allow me to automatically include a copy of the invoice with the check being mailed.