 This field is set to the Company name if one has been entered, otherwise it is set to the person's First and Last Name.
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 This field must contain a value or the "pay to" area on checks and the "Renter:" line on booth reports will be blank.
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Make Payable To
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| The name or company to whom which checks, printed by the Point of Sale or the Auction Sales module, should be made out to.
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| This field is set to the Company name if one has been entered, otherwise it is set to the person's First and Last Name.
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| This field must contain a value or the "pay to" area on checks and the "Renter:" line on booth reports will be blank.
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