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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
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Shamaine Chan-Oracle | Ask a Guru