1. In Accounts Payable, go to Configuration>Address.
  2. Open the appropriate default organization address or click New Address.
  3. Make the appropriate address changes to the existing address or add new information if creating a new address.
  4. Save and Close the address.
  5. If you chose to create a new address, place a checkmark in the box in the Default column if you would like for this address to be your default address. 


If you print payments to blank paper:

  1. In Banks, click Edit Account Details.
  2. Select the Payments tab.
  3. Highlight the appropriate payment type
  4. Click Edit Payment Options.
  5. Highlight Check Format.
  6. Mark Include under Addresses.
  7. Select the appropriate address from the drop-down menu. 
  8. Select Check Only, Check Stub Only or Check and Stub, as necessary. 
  9. Click OK.