Vendor Multiple Addresses Check Printing

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Posted on by tlhgolfer

This might be simple, but I cannot find it and it is not working. We are trying to print checks for vendors and we want the address to be the alternate vendor address code. So if we change the address on the Purchase Invoice we want that to be the address on the check for the vendor.

Any help is greatly appreciated.

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MahGah 15,583 on at

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Hi

You need a small development for that. You probably need to modify the check report to look into that field. I believe it is no out of the box option for that.

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tlhgolfer 23 on at

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Great thank you that is what I was thinking!

Tanya

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YUN ZHU 98,498 Super User 2026 Season 1 on at

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Hi, Maybe we're not testing the same report, but in Purchase Documents it seems to work fine. And if you want to do customization, you can refer to these standard reports.

https://yzhums.com/17350/

Hope this will help.

Thanks.

ZHU

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