I had this problem but it was only listing one vendor number -- i deleted the number it was listing and saved it as the default (with no number) -- seems to have solved it.

In the 4-3-5 printing screen, go to Defaults, then Delete printing defaults. Then close the 4-3-5 screen and the Pay Vendors screen. Reopen and the fields should be cleared in 4-3-5.

I deleted the printing defaults, but now the 4-3-5 screen doesn't bring in any vendor numbers at all.

Did you try printing?  My 4-3-5 shows Vendor - In list - and the field is blank, but it prints everything I've selected in the 4-3-2 to be paid.

I just noticed that it puts vendor numbers in the Vendor field -- if you don't select "all" when you are choosing which vendors to pay in 4-3-2

If you would like to print all the checks you have selected in the 4-3-2 window, you can remove any vendor numbers that appear in the 4-3-5 window. If you want to print a selection of the vendors from the 4-3-2 window, you can select them on 4-3-5 using the In List function or a range of vendors.

To remove the random vendor that sometimes appears in the 4-3-5 window, select Defaults and then Delete Printing Defaults.

I hope that helps.

Angela N.

You don't need any vendor numbers defaulting at the 4-3-5 printing window where you select the check boxes for sorting alphabetically, or including zero checks.  Just remove any default vendor numbers and re-save with that field empty.  The system prints the checks for whatever vendors you selected in the 4-3-2 pay vendors window.  By having any defaults you are overriding what you did in 4-3-2.