Sales paid by charge (with authorized signers) as well as a check (where the name on the check was entered into the Check Payment wizard window) historically have printed the name of the personnel check under the signature box of the receipt / invoice. Based on user input this function has been modified.
Beginning with this build, an authorized signer name trumps a manually entered name from a check. We agree the authorized signer name printed on a receipt / invoice is of greater value than an added-on check.
If you have questions or suggestions about this information, contact email@example.com.