Print Options

Use this form to enter the name and address details of the supplier or payee. This information is print on the cheque or remittance form.

If an alternate payment name and/or address is specified for the supplier, it defaults here. Otherwise, the supplier's name and address default to the form.

Note: When the address prints on the cheque or remittance, it is formatted with the options selected on the Country Maintenance form, using the country assigned to the address.

• Country Maintenance