Add or Remove Vendor Contact Name When Printing Cheques

Create a vendor record

To add or remove the vendor contact name on a printed cheque:

  1. Open the Options tab in the vendor record.
    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.