Level 1

How to change recipient address when using electronic bill pay

I am trying to change the "send to" address when I use QB desktop to pay bills (from vendors) via electronic check.  If I go to write checks and select a vendor, I can easily change the address so long as I select "print later".  I can also go into the vendors record and make an address change.  However, as soon as I select "pay online" when writing check, I see an address that is slightly different from the one I see when I choose "print later" (removes the contact name).


How can I change the address I see when I select "pay online" so that the "contact name" appears instead of the company name?