posting invoices

Doris Donovan

We post invocies for indiviual to issue checks each week, and the name on the check is alwasy changing any thoughts

Roberta A. Gilbert

@Doris Donovan
Are you talking about AP invoices? In the AP vendor's address setup, there is a field called "Payee Name". That is the name which will appear on the check, regardless of how the vendor name may be worded. If you leave it blank, it defaults to however the vendor name is worded in the database.

Doris Donovan

Yes, I ,am also looking at reocurring invocies.