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Start with payee field on check

Positions the text cursor so that the name of the payee is the first item that you enter when you write a check, enter a bill, or enter a credit card charge.

For

The cursor starts in the

Checks

Payee field

Bills

Vendor field

Credit card charges

"Purchased from" field

When this preference is turned off, the cursor starts in the Bank Account field when you write checks and in the Credit Card field when you enter credit card charges. For bills, if you have more than one accounts payable account, the cursor starts in the A/P Account field; otherwise, it starts in the Vendor field.

Where to find this preference.

Opening checking preferences
KB ID# H_CHECK_PREF_START_W_PAYEE
9/29/2016 11:41:41 AM
PPRDQSSWS403 9138 Pro 2017 1681de