I need vendor account number to populate onto the cheque stub when paying vendor bills. ow can I get this to work. Client is getting tired of hand write a/c# on ch stubs!

Hello,

Welcome to the QuickBooks community page. I’ll gladly assist you with displaying the vendor account number on printed cheques. With QuickBooks Online, you can easily edit the details of your suppliers and have this information visible on your documents. To do so, follow these steps:

1. Select Expenses from the left menu
2. Select the Suppliers tab
3. Select a supplier
4. Select Edit from the top right
5. Input the relevant account number in the Account no. box
6. Select Save

Going forward the account number will be visible on the cheque stub when paying vendor bills. Keep in mind that bills/cheques created before adding the account number will not have this feature.

Let me know if you have any other question.