Memo Posting checks ...

[RLM]

Here's one that I would like to see: I would like to be given the ability to change the 'memo' section of various vendors when entering invoices without have to enter Maintain Vendors every single time I print a new check to the vendor. I many times will put the INVOICE # in the memo section so that the vendor will tie the check to a particular invoice. I find myself printing checks every now & again with incorrect 'memo' information, that stinks!