How do I change the "Print Name as" for a "other list"-name.? I have other name list and the "print Name as" for the check is correct, I don't know where to go to update the "Print Name as" on check ?
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"How do i make another list for labels as other name"
Lists are made from Reports menu > List Reports.
Labels are made from File menu > Print Forms, Labels. For the "Name" radio button, select All Other Names.
Click on your vendor and go to payment settings and it will allow you to change the print as name on the check.
Simply change the "Customer" field to the customer name only in the credit memo PRIOR to using the credit to process refund check.