The payee address on your cheques is pulled directly from the customer, supplier, or employee's record. If you need to change this address, you'll need to directly edit this information on the appropriate list.
Customers:
- Go to Sales and select Customers (Take me there)
- Select the Customer's name.
- Select Edit next to the person's name.
- Update the Address information.
- Select Save.
- If you reopen the cheque, you'll now see the new address listed.
Suppliers:
- Go to Expenses and select Suppliers (Take me there).
- Select the Supplier'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 cheque, you'll now see the new address listed.
Employee:
- Go to Payroll and select Employees (Take me there).
- 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 cheque, you'll now see the new address listed.