Select a Vendor's Language for Printing Checks

To select the preferred language of your vendor:

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. In the Print Check Amounts in box, select the language your vendor prefers to use.
3. Click Save and Close.

Published: June 12, 2018
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