Add or Remove Vendor Contact Name When Printing Cheques

Before you can perform this task

Create a vendor record

To add or remove the vendor contact name on a printed cheque:

  1. Open the Options tab in the vendor record. How?
      1. In the Home window, click Vendors & Purchases on the navigation pane.
      2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
      3. Select a vendor from the list and click OK.
      4. Click the Options tab.
  2. Select or clear the Print Contact on Cheques box.
  3. Click Save and Close.