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My check is printing with no address


Instruction

Company Address:

  • Accounting > Bank Account
  • Select the Bank Account
  • Next to the name, click the blue Edit link
  • Scroll down to the Check Printing Information
  • Check Address Line 1 - Enter the Property Name
  • Check Address Line 2-5 - Enter the Property Address
  • The bank's address will be entered on the right side of the screen 

Vendor Address:

    • Open the vendor page 
    • Edit the Payment section

Having Issues? Try this
Issue:
Try:

Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

  • Enter the Address for the Vendor
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