Reply To: Vendor country printing on AP checks

  • Zvika Rimalt

    December 12, 2023 at 2:28 pm

    I think there is an out of the box way to do that using configuration.

    Pick a country you never use (say – Mauritius)

    Set that country in the Address Format Setup form to not include the country.

    Set up all the vendors in Question with a new address, purpose = Remit-To (this is the address that gets printed on checks), with their correct address, but country = Mauritius.

    voila – That should give you what you need

    PS it is a bit of a strange requirement…

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