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