This enhancement
allows vendor account numbers to be kept on file and printed on checks.
This enhancement is very easy to implement. Once installed, it simply requires
the account numbers to be entered in the vendor file for any vendors that
prefer account numbers printed on the checks. A new field is provided in
vendor file maintenance to enter the account number used by the vendor.
The number can be changed at any time through vendor file maintenance. The
number is printed at the bottom of the vendor address on the check body.
Details:
Integrated
Business Solutions
P:619-462-7797
F:619-462-7698
4177 Yale Avenue - La Mesa, CA 91941-7717
www.ibsweb.com