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NSC | Print Checks > Vendor Address Not Updated
When you updated the Vendor Bill Address and it is not reflecting when you are printing Checks, here's what you can do:
- Navigate to Transactions > Payables > Pay Bills
- Mark USE BILL-TO ADDRESS FROM VENDOR checkbox
- Note: This will update all Bill Payments and Checks to show the new Address that was updated on the Vendor record.
- Navigate to Transactions > Management > Print Checks and Forms
- Select Checks
- Select Account
- Mark the Print checkbox for each Check to print
- Note: The Checks will show the updated address.
I hope this helps! ❤ Feel free to share your own tips and tricks under
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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