CASE 1: Check payment is issued & sent to a company
CASE 1:
Check payment is issued & sent to a company
QuickBooks
Vendor/Supplier/Customer Information
Checkflo
Printed Check
1. First Name and Last Name – Keep input fields empty
2. Company – Synergy Company Inc.
3. Display name as
4. Print on check as
5. Address
– Street address
– City
– State/Province
– Country
6. Phone Number (Required by FedEx only)
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