CASE 1: Check payment is issued & sent to a company

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CASE 1:

Check payment is issued & sent to a company

QuickBooks

Vendor/Supplier/Customer Information

Checkflo

Printed Check

1. First Name and Last Name – Keep input fields empty
2. Company – Synergy Company Inc.
3. Display name as
4. Print on check as
5. Address

– Street address
– City
– State/Province
– Country

6. Phone Number (Required by FedEx only)

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