The payee address on your cheques is sourced from the customer, supplier, or employee's record. You'll need to edit the customer, supplier, or employee information to change this address on the cheques.
For customer addresses
- Navigate to Sales and select Customers (Take me there)
- Select the customer's name.
- Select Edit next to the name.
- Update the information under Address.
- Select Save.
- Reopen the cheque and review the address. You'll now see the new address listed.
For supplier addresses
- Navigate to Expenses and select Suppliers (Take me there).
- Select the supplier's name.
- Select Edit next to the name.
- Update the information under Address.
- Select Save.
- Reopen the cheque and review the address. You'll now see the new address listed.
For employee addresses
- Navigate to Payroll and select Employees (Take me there).
- Select the employee name.
- Select Edit next to the name.
- Update the information under Address.
- Select Save.
- Reopen the cheque and review the address. You'll now see the new address listed.