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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Wrong Address on A/P C...
Small and medium business | Business Central, N...
Suggested answer

Wrong Address on A/P Check

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Posted on by john.ellis 3,510

Hi:

We set up a different address for the vendor in the purchase invoice.

But, this address is not showing on the A/P check.

Why not?

Thanks!

John

I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at
    RE: Wrong Address on A/P Check

    The address that prints on the check is from the vendor card not from any one invoice.

    You can have order addresses for placing orders with different addresses for one vendor.

    You can also setup a pay-to vendor on the vendor card that is different from the vendor.

    Hopefuly one of these two above options will help you met your requirements.

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