Add or Remove Vendor Contact Name When Printing Cheques

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.

Published: June 19, 2017
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