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