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Is there a way to add a note to a vendor check stub? We have a few vendors for whom we have to write G/L account number the check needs to be deposited into at their lock-box or a vendor for whom we need to provide account identifying information. We normally write it out on each check when it's printed but it would be nice if there's someplace in the vendor card we are able to make this a permanent feature so it prints it out each time we cut a check for an invoice.
Thanks so much!
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