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Config Option - MakeCheckPayableToInformation - Supplier Property

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The MakeCheckPayableToInformation property indicates the text to display on an invoice for the company name to which the check should be written.

MakeCheckPayableToInformation properties

Admin Tools location: Admin Tools > Employer Detail Tab > Properties list
Default: Null (empty value)
Valid values: Text that indicates who a check should be made payable to. This is a free text field. For example, the field could read: "Make check payable to ABC Staffing."
Where the setting is reflected... Invoice Layout

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