Add Account Number as a field on Vendor Profile
Add "Account number" as a field on Vendor Profile. Ideally this field would print on the checks so that vendors could use this information to identify which account to apply the payment to.
8
votes
Amanda Yadro
shared this idea
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
Thank you!
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Diane Mertel
commented
Have seen this option in other financial software. The "account number" would print in the memo area of the check. Would be very useful in ensuring our payments to vendors are being applied correctly.