The trading name of the business is automatically inserted in the "make cheques payable to:" field. Could we have control over that. I want cheques made out to another account but do not want to al...
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Hi @Lauries
Thank you for your feedback on LiveAccounts
The "make cheques payable to" box is populated from the Trading name set in Business Details (if no Trading Name it will use the Business Name). Further customisation of the field would be beneficial and I encourage other users that wish to see more customisation of that field to vote for this idea and comment if required.