Payee Information is Blank on the Bill Payment Print - out

If the Paid To section of the bill payment printout is blank, check if there is a home address setup on the employee record or default billing address on the vendor record.  To do this, follow the steps below:

 

1.      Employee record

Lists > Employees > Employees >

Click Edit next to the employee name

Click Address Tab

Enter all applicable fields

Mark the Home checkbox

Click Add/Edit button

Click Save

 

2.      Vendor Record

Lists > Relationships > Vendors

Click Edit next to the vendor name

Click Address tab

Enter all applicable fields

Mark the Default Billing checkbox

Click Add/Edit button

Click Save