Config Option - MakeCheckPayableToInformation - Supplier Property


Updated 10/25/2021


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


Articles in this section

Was this article helpful?
1 out of 1 found this helpful