
I'm using Miscellaneous Checks in Financial Transactions for a few checks each week for one-time payees.
When I enter the payee's name in the Pay To field, it doesn't print in that field on the check. When the check is printed, it is the first line of the address.
I tried entering the name in the first address field AND the Pay to field, but then the name prints twice in the address section.
How do I get the Pay To name to print on the check?
Hello Janette,
The first thing i would is check to see if the Report being used is modified. This can be done by drilling back on the User Security to the Alternate/Modified Forms and Reports window.
I hope this helps!
Thank you!