Printed Payment Voucher > Update the Address

This is applicable to your Company Address or the Vendor's Company Address

A. For Company Address, navigate to Setup > Company > Company Information > Addresses tab > edit Address field to reflect the Address you want to see in the Payment Voucher. Click Save.

• The updated Company Address shall now be displayed on the Payment Voucher under the Account Name.

B. If Vendor's Company Address:

○ Make sure you have set the updated Address of the Vendor as the Default Billing address:

1. Go to Lists > Relationships > Vendors.

2. Click Edit on the Vendor.

3. On the Vendor record > Address tab, mark the updated address as the