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Quickbooks lets me do this easily

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If your question is "how can I add information to the check the Vendor sees" you have two options:

1) Use the Memo field, which prints at the bottom:


2) Customize the Check "report" which involves editing the QWeb Views and is a technical process. 


If your question is "how can I add internal information so I remember why I wrote the check" you can Log Notes when you create the Payment:



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