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:
For customer addresses
- Go to Sales, then 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 check, you'll now see the new address listed.
Vendors:
- Go to Expenses, then select Vendors (Take me there).
- 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:
- Go to Payroll, then 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 check, you'll now see the new address listed.