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Address description and Vendor AP check

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Posted on by Samkh

Hi,

If I have an address in the vendor file where the purpose = 'Remit to', and where the address has a name like for example 'address1', when I print the AP check the address name 'address1' shows on the check. I don't want the name to show on the PA check. Is there a setup option for that? or is it a customization of the report?

Thanks

Sam

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Samkh on at

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RE: Address description and Vendor AP check

Thanks
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Ludwig Reinhard Microsoft Employee on at

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RE: Address description and Vendor AP check

Good Morning Sam,

I am not aware of a specific parameter that allows you configuring that.

A customization seems to be the way forward here.

Best regards,

Ludwig