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NSC | Print Checks > Vendor Address Not Updated

edited Sep 1, 2022 4:49PM in Accounting / ERP 1 comment

When you updated the Vendor Bill Address and it is not reflecting when you are printing Checks, here's what you can do:

  1. Navigate to Transactions > Payables > Pay Bills
  2. Mark USE BILL-TO ADDRESS FROM VENDOR checkbox
    1. Note: This will update all Bill Payments and Checks to show the new Address that was updated on the Vendor record.
  3. Navigate to Transactions > Management > Print Checks and Forms
  4. Select Checks
  5. Select Account
  6. Mark the Print checkbox for each Check to print
    1. 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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