I am using Quickbooks desktop Pro 2019 and as such the only address options available are "Billed from" and "Shipped from" for vendors which is how all of our vendors are set up. My question is, how do I print the bill checks to one address - to the lockbox, but yet have the 1099's print to the correct address, which is NOT the lockbox. Or are you saying that to mail them to the correct address when printing the 1099's, I will need to go into my multiple companies and change the address prior to printing the 1099's?
I have worked with Quickbooks for over 20 years. I had hoped that this one rather simple issue would have been resolved in that time. I print 1099's for 10 different companies, so remembering to change addresses for printing 1099's in every company to then change it back when printing checks just seems to be silly.