reports
I want to create a report that includes check #, check date, $ amt paid and the "name to print on checks" category in the vendor file. Is this possible? My issue is finding the "name to print on checks" info for the report. I'm unable to use the Vendor Name because I set my vendors up = last name, first name and the checks are cut = first name, last name. Am I able to choose the "name to print on checks"? Help!
