1. In Banks, select the appropriate bank.
2. Under General Tasks, click Edit account details.
3. Select the Payment tab.
4. Highlight Accounts Payable Computer Check.
5. Click Edit Payment Options.
6. Highlight Notes and mark the Print Note on Check Stub checkbox. **
7. Mark the Print this note option and select the Account number and Description from the drop-down menu.
8. Click OK and Save and close the bank.

**Note: This option is only available when using Single Stub check formats.