Adding Comments to Payments
You can add a comment to a payment or unapplied payment, which will appear under the payee name and address on the check. This could be a comment about one of the invoices being paid by check or anything else you want to include.
To add a comment to this payment:
1 In Accounts Payable, select Payment Tasks > Adjust / Pay Bills Manually from the left navigation pane.
2 Select the Print Comment check box.
Click thumbnail to view larger image.
3 In the field that appears after the Print Comment check box, enter your comment.
Published date: 12/03/2021