The vendor account number as configured in Vendors->Accounting -> Accounting -> Location Account Number will be included on the check stub. If you would like to include the account number on the check, you can add it to the remit to address in Vendors -> Overview -> Remit To.
How Can I Include A Vendor Account Number On My check? Print
Modified on: Wed, Feb 28, 2024 at 9:31 PM
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