Payee name can be edited or change while printing the Cheque to the vendor because in some cases payee's name was differing.
Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details.
Step 2: Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 3: Click on the edit button very right to the payment voucher.
Step 4: Enter or overwrite the payee name in the text box of the Payee Name->>Save Changes.
Step 5: Click on the Payment Voucher Number for opening the payment voucher.
Step 6: At the bottom of the payment voucher clicks on the Print Cheque radio button.
Step 7: Insert the Cheque into the printer and give the print command (Ctrl+P). The cheque will be printed.
