Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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
Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️
Shamaine Chan-Oracle | Ask a Guru