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Ideas & Enhancements
Created by Guest
Created on Jun 2, 2020

Check Export should be customizable so that Client name can be on second level of memo on actual check

When we export checks to QB, there should be an option that the second memo line will autopopulate the client's name. So that when we send a check to a medical provider, the memo line from the value tab can populate (we usually put the account number on the memo line) BUT the second part of the memo line on the check should autopopulate the client's name so the hospital know who the check is for.

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