MVA wrote:Hi,
I'm still working my way through this new program... learning curve is...
anyway, getting there.
I have an account to pay that has a name that is longer then allowed in the accounts payable Name. It is kind of important to have the correct name for check cashing. How can I change the system to accept more letters?
Thank you,
Debby
Debbie ..
depending on the name, you can abbreviate some things, like West Penn Pwr, or stuff like that. FWIW .. most banks will cash the check if the name on the address block printed on the check is OK. You have 30 characters to work with for the vendor name, plus you have the area that is labeled Contact, which is printed as the second line of the address if something is in there.
So if you have a vendor with a name of: Great Lakes Electric and Supply of Chicago, IL Inc.
You can split it up like this:
Vendor Name: Great Lakes Electric and Supply
Contact: of Chicago IL Inc.
Address: PO Box 111
City: Chicago
St: IL
ZIP: 00000
It will print on the check as:
Great Lakes Electric and Supply
of Chicago IL Inc.
PO Box 111
and so on.
What is the name of the vendor?