| Description |
Not sure if this feature needs to be built now. Feature is not used by customer in origin.
In patronage, checks can be printed in another persons name. These names are setup in [http://inet.irelyserver.com/display/PAT/Name+Override+Maintenance]
[http://inet.irelyserver.com/display/PAT/Payments]
Check printing program should check for name overrides and print the check in favour of that name. GL account used will be for the original customer (vendor)
*The printed name is now on the entity and location record. this is name that will be printed on the documents*
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