Check messages will print on your check's stub. Check messages can be added to multiple vendors within a check print batch and can be edited up until the check is printed.
Check messages are limited to 40 characters or fewer.
1.In the Check Print screen (File > Accounts Payable > Check Print), click the Edit button in the bottom right corner of the window.
2.Right-click on the vendor whose check you would like to add a message to and select "Check Message" from the drop down menu.
3.Enter your message in the box that displays (shown below). Check messages are limited to 40 characters.
4.Click the OK button to add the message. It will display to the right of the vendor's name in the Check Print screen (shown below).