We invoice for a 2nd company (reseller) and need to be able to print the virtual checks under an alternate Company name, dba that belongs to us, not the reseller company name. In other words, the customers actually pay us directly and we in turn remit commission to reseller. However, the VC prints the reseller company name and then we have problems cashing it. What can be done? BTW, How is the re-write coming, are you still working on it? John
I was looking more for a field under Company preferences/more of "Check payable to:" where we would put the generic dba name. Makes accounting much easier, and checks are paid directly to us rather than to the reseller who often forgets to pay us (funny how that is).
You don't think that's going to cause a problem/confusion for the customer when they get their returned checked made out to a company they don't know about?
Well, there is no way that a customer can be assigned to one company, but have a different company name appear on a virtual check.