Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a non-window envelope to mail. These steps could be eliminated if I could enter a mailing address at the time of check creation and it would print on the check. This address wouldn't have to be retained in the system, it would be a one-time only thing.

by: Ann N. | over a year ago | General Enhancements

Comments

• You can do this now; just click on the Vendor button on the manual check entry screen.

  by: Dawn A. | over a year ago

• Except that in order to get it to actually populate the check you are creating you have to make the change in the vendor info, save it and then pull the vendor info into the check. Why not just have a manual check with a misc vendor that calls for a name and address each time. This is not a good workaround in my book.

  by: Kim S. | over a year ago