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How to display Pay to the Order field on printed Checks?
We use Tipalti and I know that we do not have the field "Print on Check As" filled out on all our vendors. We have never had an issue with checks printing correctly. We just recently tried to use the customer refund feature to print a refund check to a customer. We populated the "Print on check as" and it was still coming up blank. Our IT dept edited our check form and got it to work but now my payables checks are blank, unless the "print on check as" is filled out. Again, we have
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