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Refund Checks - Customer Name Doesn't Print (solved)
Although our standard payment checks successfully print the vendor's name in the "Payee" field, attempting to print similar customer refund checks leaves the payee field blank (even though the customer's address is printed in the voucher area).
To resolve this, edit the Voucher Check PDF/HTML Template by replacing "${check.entity}" with "${check.customer}" in the payee field.
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