Include GL acct. on purchase orders and/or check stubs

[S_Lip]

I'd really like to be able to include the GL expense account on the purchase order or check stubs. Does anyone know how to do that?

[Markr1306]

I want that also but as far as I have been able to determine it is not possible.

[rick Prindivill]

Peachtree does not provide any means by which to print GL distriubtion or other GL Account references on Purchase Orders, Checks etc. This type of information is typically used internally. My question would be, Why would you want this information on forms destined to be viewed by your Vendors / Suppliers.

We have written custom Crystal Reports for users that want to see the GL Account distribution for paid AP Invoices by AP Check, similarly for PO Analysis but all of this information is for internal use.

[eilloc]

I, too have been wanting to print the g/l acct # and acct name on our 3-part printed checks. I would want to put it only on the stub at the bottom third of our checks which we keep internally.