1. In Banks, click Print checks and record bank drafts
     
  2. Select the Format tab and highlight the type of check on which to print the note
  3. Click Edit Payment Options
  4. Highlight Notes
  5. Mark the Print Note on Check checkbox
  6. Select what to print on the checks:
     
    • Print the: to print information such as the Check description, Note from Vendor, Account number and description, Attributes, Projects, Grants, or Class on checks.
    • Print this note: to create your own note to appear on checks
 

Note: Only one item can print in the Note on the check itself (BB66317)