What's printed on the check memo?

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The memo line on check payments is populated according to the following logic.
 
1) If there is a Customer Account # defined at the vendor level for the vendor, that is used as the check memo.
2) If there is no Customer Account #, and there is only one invoice included in the payment, the "memo" field (this field is named "Description for Intacct) from the invoice record is placed on the check.
 
3) If there is no Customer Account #, and there is more than one invoice included in the payment, then the memo field on the check is left blank. 
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