print address on checks

[bjsbrown65]

looked for but couldn't find - is this possible. Thanks in advance.

[jwdick]

Sure. In the Accounts Payable module > Maintain Vendor Records just enter the vendors address. You can also click the "Account Information" tab and enter the account number and select it to be printed on checks.

[NeilZ]

looked for but couldn't find - is this possible. Thanks in advance.

I believe jwdick answered your question, but if you're looking to add the churches address as a return address, let me know. It can be done, but you would have to modify the check template.

FWIW ... if you really can't find an answer, and you need it right away, you can press the <F1> key on your keyboard at any place in the program, and context sensitive help will be displayed. You can also search in the help to find answers.

[jwdick]

You are absolutely right Neil about the template. I didn't think about that. If someone had previously modified the check template and removed the vendor address then it wouldn't print either. If it should printing but is not, check the template.

[bjsbrown65]

For others who may have this problem, it was the template. I must have moved the fields too close together but it is printing now. Thanks again. Wonderful help forum.