# A/P question

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2001-04-05 09:18 UTC
**Views:** 280
**Replies:** 1
**URL:** https://www.epiusers.help/t/a-p-question/2626

---

## Post #1 by @system

<div id="ygrps-yiv-674235492">I never noticed this because we don&#39;t need the account number on our checks.<br/>
However, the checks switched to a crystal form in 4.0, which you have the<br/>
ability to modify.  I believe the account ref. field is there to be added,<br/>
so all you have to do is use crystal and add that field to your check.</div>

---

## Post #2 by @system

<div id="ygrps-yiv-1321811250">Since moving to 4.0, the acct reference field no longer appears on our A/P<br/>
checks. Is there something I need to &quot;switch on&quot; so that our vendor supplied<br/>
account number appears on our checks?<br/>
James Smith<br/>
Financial Coordinator<br/>
Lovejoy Chaplet Corporation<br/>
(518) 686-5232</div>

---


**Canonical:** https://www.epiusers.help/t/a-p-question/2626
**Original content:** https://www.epiusers.help/t/a-p-question/2626