Autofill Payee: Is there any way for the vendor’s account number, previously entered, to show up in the “memo” area of the bill? Can basic info on a vendor bill be saved to use later?
Edit Menu > Preferences, then Checking Preferences, then Company Preferences tab. Checkmark the box for Autofill Payee Account Number in Check Memo.
Edit vendor and put Account # there.
Resolution for 'Autofill Payee issue: 'Is there any way for the vendor’s account number, previously entered, to show up in the “memo” area of the bill? Can basic info on a vendor bill be saved to use later?' available: Yes.
The Autofill Payee issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Autofill Payee issue yourself by looking for a resolution described in the article. If it is a complex Autofill Payee issue or you are unable to solve the issue, you may contact us by clicking here or by using other Autofill Payee support options.
For more information about resolving issues related to Autofill Payee in Quickbooks/QBO or to get support for the issue 'Is there any way for the vendor’s account number, previously entered, to show up in the “memo” area of the bill? Can basic info on a vendor bill be saved to use later?', click the link below: