If the Override Payment Address option is checked, you may enter an override name here (up to 60 characters). If left blank, the vendor's name as defined in AP Vendors will be used.

  • If an override name is entered, a separate check will print for this transaction.

  • If you elect to use the 'Address Seq' option (above), this field will be disabled and will automatically default the vendor name from AP Vendors. If you previously entered an override vendor name, it will be replaced with the original vendor's name.