Our cheque specification for the vendor information has V02 to V06 set up to print the vendor name and address.
This doesn't pick up the second line of the vendor's name if it is used.
What spec code should I use to get it to print when the 2nd name line is used, that will not be used if the field is blank?

Hi, Marc,

I'm going to suggest you look at using the AllSpec and preview a check with it. It contains all of the spec codes and shows you the results you would obtain with each based on the check you are trying to print.

Right now you're using the Check address line codes. It may be that you want to use the Vendor address line codes. For example, you'll need to decide if the spec is always being used for checks with Vendor Codes or not.

V02 by itself will not print the Name 2 vendor information.

will V64 and V59 work?