Error: Check XXXXX: "Payee Name" is required - when printing checks

You may receive an error when creating payments for Accounts Payable invoices: Check XXXXX: "Payee Name" is required. This occurs when the vendor's name isn't defined. 
  1. On the Vendor record, Addresses tab, open the address used for invoices.
  2. On the Options tab, enter the vendor's name.
  3. Click OK.
  4. Save and Close the vendor record.


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