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View Full Version : Printing Vendor ID on checks


MzDallas
08-06-2002, 11:07 AM
Anybody know how?

Copying a Description field, I added 2 separate fields to the check (2 stubs, so it *should* be appearing in 2 places on the check), and adjusted the propertes info to be Vendor I.D.

This shouldn't take rocket science to make this work, but since I have run into too many other things with PT that *should* work, and just don't, thought I would see if someone else had tried this.

Thanks!



Carla

dringstrom
08-06-2002, 05:56 PM
Don't copy a description field...copy the vendor name field instead and change its properties.

MzDallas
08-08-2002, 02:08 PM
Worked like a dream! Thank you!



Carla