Becca A

11/24/2020, 5:38 PM
Is there a way to customize a field on the vendor bill payment screen to be all caps without changing the underlying data? I want to get our payee (vendor) name field to be in all caps but I'd rather not change the vendor record to be all caps. This is for our check print outs, if that's useful. We're not currently using the Advanced PDF so I can't do it there.
Found the "print as" field on the vendor record and that did what I wanted!
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