Print checks with the pay-to contact defined on the bill

By default, when you create a bill and select a vendor, the Pay-to contact defaults from the vendor record. You can override this on the Bills page, but if you want it to appear on checks you need make that determination on the Pay bills page.

1. Go to Accounts Payable >All > Pay bills.
2. Filter to find the bill or bills you want to pay and select them for payment.
3. For the Payment request method, select Merge request into one per vendor pay-to contact.
4. Select Add to outbox to pay later, or select Pay now.

When you go to print checks, the Pay-to contact on the bill prints.