When cheque is generated for Vendor from vendor payment journal, full vendor name is not appearing on generated cheque. On cheque, vendor name is fetched from Remittance location field and this field is limited to 60 characters. But we have vendor whose name is more than 60 characters, and this issue causes the cheque to be returned from back supplier name is not showing correctly. We recommend to increase the characters up to 200, so the full vendor will appear on the cheque.