In AP we use Address 4 for the Country.
On our cheque spec, in the To: section we have:
V02 Vendor Name
V03 Vendor Address Line 1
V04 Vendor Address Line 2
V05 Vendor Address Line 3
V14 Vendor Address Line 4
V14 Postal Code
Since I don't really want the country to print on the cheques is it okay if I just delete V14 Vendor Address Line 4 and move the Postal Code up on the spec sheet?
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Susan Tennier
TDL Canada
Trenton, Ontario
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