Order Check Stock

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Order Check Stock
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380969573
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  1. Is there any way to specify a different field from the account to use as the Payee name printed on the check?

    I know there are organizations who do not use a company's legal name as the account name in salesforce. 

    In this instance, they have a separate "Invoice as" field that contains the company's legal name which is what should appear on invoices and checks.

    We were able to modify the invoice & PO templates to use the correct name, but I don't see an option for changing the check.

    Do you have any suggestions for a work around?  I will add a feature request.


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