Vendor Account Number on Nvoicepay Check Stub

You can now use the options in the Print Account Number field on the Check Printing tab of the Setup window (Configure > System Parameters > Accounts Payable Parameters) to configure the printing of the vendor account number on the Nvoicepay check stub.

Unless Nowhere is selected in the Print Account Number field, the vendor account number will display on the Nvoicepay check stub.

The vendor account number is specified in the Vendor # field on the Name and Address tab of the Vendor Number - Company Name window (Accounts Payable > Maintenance Programs > Vendor Maintenance).