Table of Contents
The payee address on your checks is pulled directly from the customer, vendor, or employee’s record. If you need to change this address, you’ll need to directly edit this information on the appropriate list.
Customers: #
- Select Sales from the left menu, then Customers at the top.​
- Select the Customer’s name.
- Select Edit next to the person’s name.
- Update the Address information
- Select Save.
- If you reopen the check, you’ll now see the new address listed.
Vendors: #
- Select Expenses from the left menu, then Vendor.
- Select the Vendor’s name that you would like to change the address for.
- Select Edit next to the person’s name.
- Update the Address information.
- Select Save.
- If you reopen the check, you’ll now see the new address listed.
Employee: #
- Select Employees from the left menu.
- Select the Employee name that you would like to change the address for.
- Select Edit next to the person’s name.
- Update the Address information
- Select Save.
- If you reopen the check, you’ll now see the new address listed.
