Change the payee address listed on checks

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

1. Go to All apps , then Customer Hub, then Customers & leads (Take me there).
2. Select the customer's name.
3. Select Edit customer.
4. Update the information under Addresses section.
5. Select Save.
6. If you reopen the check, you'll now see the new address listed.

Vendors:

1. Go to All apps , then Expenses & Bills, then Vendors (Take me there).
2. Select the Vendor's name that you would like to change the address for.
3. Select Edit next to the person's name.
4. Update the Address information.
5. Select Save.
6. If you reopen the check, you'll now see the new address listed.

Employee:

1. Go to All apps , then Payroll, then Employees (Take me there).
2. Select the Employee name that you would like to change the address for.
3. Select Edit next to the person's name.
4. Update the Address information.
5. Select Save.
6. If you reopen the check, you'll now see the new address listed.