Add or Remove Vendor Contact Name When Printing Checks

Before you can perform this task

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

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 Checks box.
3. Click Save and Close.