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Print on Check As
When editing a Vendor there is a field called "Print on Check As" under the Info Tab. When you click on the field you get the following field explanation:
What you enter here prints on the Pay to the Order of line of a check instead of what you entered in the Vendor field.
Field ID: printoncheckas
Unfortunately, this field does not appear to be functioning. I have a name listed in this field that is different than the name listed in the Vendor field, however my checks do not print that name in the check "Pay to the Order of" line.
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