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.

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Customers:

For customer addresses

Follow this link to complete the steps in product

1. Select the Customer's name.
2. Select Edit next to the person's name.
3. Update the Address information.
4. Select Save.
5. If you reopen the check, you'll now see the new address listed.

Vendors:

Follow this link to complete the steps in product

1. Select the Vendor's name that you would like to change the address for.
2. Select Edit next to the person's name.
3. Update the Address information.
4. Select Save.
5. If you reopen the check, you'll now see the new address listed.

Employee:

Follow this link to complete the steps in product

1. Select the Employee name that you would like to change the address for.
2. Select Edit next to the person's name.
3. Update the Address information.
4. Select Save.
5. If you reopen the check, you'll now see the new address listed.