Names on checks in PeachTree

[aeden.jameson]

Hi,

My problem is after doing an import into the payments journal of
accounts payable the names that show up on the printed checks are
different from the payable-to name on the check in the checks register.


My theory is that the name being printed is from the Vendor Name column
in the import file.
Strangely though, after voiding an offending check and reprinting from
Disbursement Checks the payable-to name shows up. An explaination of
this would be nice.

How do I make the printed name the payable-to name?

Cheers,
Aeden

 

[Benjamin Yazersky CPA]

you have to modify the form

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