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How to print the value of Print on Check As field if it is assigned instead of Vendor ID?

edited Nov 29, 2022 3:25AM in Ask A Guru 4 comments

For a vendor I entered a company name on the Preferences tab under "Print on check as". However, the payee of the check prints the Vendor ID. Also when updating a vendor address, the address does not update on the check.

I use a customized check layout and Payee shows {check.entity}. The address on the check layout shows {check.address}.

I am not sure why these items are not updating when we print checks.

Thank you. Diane Lamb

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