Check Writing Header Section
The Header section provides information about your vendor.
Pay To Information
The Pay To Information box includes a company name or manually entered payee and address.
- This field is automatically populated from the Vendor code.
Vendor Type
The Vendor Type dropdown menu populates from the Vendor code.
- Designed to provide a GL code for reference.
- Appears on manual and automatic checks.
Vendor Acct No.
This field automatically populates from the Vendor code.
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