What's printed on the check memo?

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 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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