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i have a vendor who needs a check re-issued to him under another name. the check has already been voided. if i go into the vendor cards and change the check name, then reprint the check using the old open voucher, will the check print the new name? or do i need to void the open voucher as well and create a new one?
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I have the same question (0)You need not void the voucher. When printing checks, the Vendor Check Name is pulled from the Vendor Master Table. Please be aware, if you change the Vendor Check Name, after you complete the Select Checks Process, the Vendor Check Name will not be updated. You must discard the build and select checks again.
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