When creating a vendor you must enter the Vendor Name. When entering the name you will notice the name duplicates into the printed name section. This is useful when you refer to a company differently that its legal name.
An example may be calling them National Supplies, but the technical legal entity name you send the payment to may be National Supply Warehouse, Inc.
Feel free to adjust the printed name as necessary. This is be presented on the check or payment.
Comments
0 comments
Please sign in to leave a comment.