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AP Check printing functionality should be able to decide which vendor name to use

Roberto Reyes Ramirez on 8/12/2025 8:34:58 PM

When printing SSRS check form, the name used in the form is the one defined in the vendor address. It would be good to have the option to decide if the name used is the one in the address or the one in the vendor master

Category: Accounts Payable
STATUS DETAILS
New