Mali
Active Member
Hi,
We are running checks ,R04572. And we do not process payments by Payee in the Processing options of R04570.
The checks only shows the Payee Name. Is there anyway we could get the "Supplier name" or atleast the Supplier# on the check?
I know we can get it with processing option 'Atletnate Stub Informatiom" on the stub. But we need it on above the stub or on teh check.
Any ideas?
Thanks !
Mali
We are running checks ,R04572. And we do not process payments by Payee in the Processing options of R04570.
The checks only shows the Payee Name. Is there anyway we could get the "Supplier name" or atleast the Supplier# on the check?
I know we can get it with processing option 'Atletnate Stub Informatiom" on the stub. But we need it on above the stub or on teh check.
Any ideas?
Thanks !
Mali
