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Use this form to enter the name and address details of the supplier/payee. This information will be print on the cheque/remittance form as applicable.
If an alternate payment name and/or address is specified for the supplier, it will default here. Otherwise, the supplier's name and address defaults to the form.
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When the address prints on the cheque/remittance, it is formatted using the options selected in Country Maintenance, using the country assigned to the address. |
