There is only one check in VisionCore that will handle printing of Bill numbers in the memo section of a check. You need to use the Standard Check and select the button that shows only 1 check per page. If you use that check, all of your Bill numbers that are being paid will be displayed underneath the check. The only other thing you must make sure you do in order for this check to display the Invoices that are being paid is in the Make Payments form you MUST select the payment field as check and put a check number in the Payment Information field.