Payment
- Company Name
Enter 1 to print the company name and address on the payment. If you leave this processing option blank, no company information is printed.
- Purchase Order
Enter 1 to print the purchase order number on the stub instead of the supplier invoice number.
- Alternate Stub Information
Enter 1 to print the suppler name on the payment stub. Enter 2 to print the supplier invoice number. Leave this processing option blank to print the remark.