Vendor Remitting Address on Check - Updating Default Address on Voucher

Hi All,

We have run into an issue with the incorrect address printing on AP checks, PeopleSoft 9.1.  Paycycle appears to be pulling the remit address associated with the location default and not accepting the updated address on the voucher level.  

For example, a vendor has two locations (Main and ACH).  The Main location is tied to address 1 and the ACH location is tied to address 2.  The vendor has 3 addresses.  When entering a voucher, AP selected address 3 as the mailing address for the check and the Main location.  We expected address 3 to print on the check, however address 1 printed.  We are not sure, but believe this happened because the Main location is defaulted to address 1.