When a remote issued check arrives in the mail, it shows your business name and the vendor's invoice # if you input that field in FINSYNC on the bill. Those two fields print to the memo on the actual check and are also reprinted on the check stub.
You May Also Be Interested In:
- Vendors: How to Add and Edit
- FINSYNC Pay: Remote Check Sending
- Expenses: How to Approve or Delete
- Bills: How to Pay in Bulk
For a list of articles related to Expenses, Bills, Payees/Vendors and more (Click Here)
For the complete list of support articles, return to the FINSYNC How-To Guide: (Click Here)