Add a note to the check information.
1. In Banks, click Edit account details.
2. On the Payments tab, highlight the specific module computer checks and click Edit Payments Options at the bottom.
3. Highlight Notes on the left and mark the Print Note on Check checkbox and select the radio button for Print this note.
4. In the blank field to the right, add the note to print on the check.
5. Click OK and Save and Close.
1. If adding note to one Payment for an Invoice
2. Open Invoice > Payments/Credits tab > Highlight scheduled payment > click Pay Now
3. Go to Format tab > Add note check note or check stub note
4. Click Print Now to print payment
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