CHECKFLO – Your Company’s Check Mate!CASE 3: Check payment is issued to a company and sent to a specific department in a company.
CASE 3:
Check payment is issued to a company & sent to a specific department in a company.
QuickBooks
Vendor/Supplier/Customer Information
Checkflo
Printed Check
1. First Name and Last Name – Collections Department
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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