Enter the vendor s name. Street Enter the vendor s street address. This field must be completed . City Enter the city of the vendor. If the cheque is being forwarded through a department, enter UOFT in the city field and DO NOT enter a Postal Code, Region or Country.
Postal code Enter the postal code of the vendor.
Country Enter the country code of the vendor. If unknown, click on to access the possible entries. Click on . Enter the invoice amount. Calculate tax Click on the box to activate.