edit the company name printing on the bill payment

AI generated answer (using internal Slack threads):

To edit the company name that prints on the bill payment, you need to modify the "Print on Check as" field for the vendor. Here are the steps: 1. Navigate to the vendor record that you want to modify. 2. In the vendor record, find the field labeled "Print on Check as". This field determines the name that will be printed on the check. 3. Change the value in this field to the name you want to appear on the check. 4. Save the changes to the vendor record. If you're having trouble with the name not updating on the check, it could be due to the form or template being used when printing the check. You can change the form or template by following these steps: 1. Navigate to the bill payment record. 2. Click on "Edit" to modify the record. 3. In the form, find the field labeled "Custom Form". This field determines the form or template used when printing the check. 4. Change the value in this field to the form or template you want to use. 5. Save the changes to the bill payment record. If the issue persists, check the default check type under Setup -> Company -> Printing & Fax (under preferences). If it's set to "Voucher", try changing it to "Standard" or vice versa. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******