Setting a vendor account number

If your vendor assigns you an Account Number, enter the number in the field on the Additional Tab Info where it says Account…Number.…QuickBooks will take this Account Number and automatically enter it into the Memo field on your Vendor Check. If this vendor…is someone you pay online, an Account Number is required because the payee uses this number to identify who you are.…Remember, this is a number that you do not create. This is a number that is assigned to you. You use it to track on…your checks so that when you pay a vendor they have the Account Number readily available on the check and can easily…match you up in their records. We're going to go ahead and fill in this Account Number here, and then later on when we go to pay…this vendor, this Account Number will show up in the Memo field of our check.…