Wrong Vendor Printed on Check

Q. & A.

Q. Why did the wrong vendor name print on a check with the correct information.

A. This happens when the miscellaneous vendor is used in the same check run with the same check number. In this case the Miscellaneous vendor was '00000' for both the 1st and 2nd invoices.

Example 1

• Same check number
• Same vendor number
• Vendor description is different

Resolution

1. Void check
2. Reenter information
3. Run a separate check run for each miscellaneous vendor

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

IBS Sales & Support 888-640-1252
Main Office 888-640-1252
Fax IBS 877-712-8937

All pages contained in this support website are not intended for general public distribution. Any material here can be considered private, confidential with various copyrights and restrictions against public release. You 'the browser' cannot legally release this information for general public distribution.

remote support: http://www.gotomeeting.com | remote support download program