What Your Vendor Receives When You Remote Issue a Check

Eddie Davis -

When a remote issued check arrives in the mail, it shows your business name and the vendor's invoice # if you input that field in FINSYNC on the bill.  Those two fields print to the memo on the actual check and are also reprinted on the check stub.

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For a list of articles related to Expenses, Bills, Payees/Vendors and more (Click Here)

For the complete list of support articles, return to the FINSYNC How-To Guide: (Click Here)


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