BANK ID was a field that was available on Vendors accounts before the newest version of Accounts Payable was updated in our system. We used this field for entering Vendors W-9 information which is also printed on the checks. The information in that field still prints on the checks on Vendors of who had something there from before.

1 How is that still possible if BANK ID is no longer a field?

2 If it is a field still available where do I find it?