Payee

This optional field is used to identify the Payee name(s) that will be printed on a Vendor Payment check.  

When adding a new Vendor Payment, once the Vendor has been selected the value in this field will be defaulted to the Payee defined on the Vendor Profile if one exists.

When generating a check, if the Payee name is not supplied, the value will be populated with:

• the Payee name recorded on the Vendor Profile (if defined), else
• the Vendor Organization - Customer name