CASE 3: Check payment is issued to a company & sent to a specific department in a company.

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CASE 3:

Check payment is issued to a company & sent to a specific department in a company.

QuickBooks

Vendor/Supplier/Customer Information

Checkflo

Printed Check

1. First Name and Last Name – Collections Department
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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