Pay To

Pay To is the entity for which the check will be written.  Entering an entity displays the Name On Check from Vendors.  Pay To is required to complete a check.  You may select a vendor, customer, employee or other name.

As you enter an entity in the Type-Thru drop box, ObjAcct will find the best match.  You can also click on the down arrow at the right of the drop box to display the full list of entities. Scroll down the list until you find the desired name and click to retrieve it for the check.