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