- In Records, Vendors, open the appropriate vendor.
- Select the Address tab.
- Double-click the appropriate address.
- Ensure the address on the General tab is correct.
- Select the Options Tab.
- Mark the Primary address for vendor and Default address for Invoices checkboxes.
- Click OK.
- Save and Close the vendor record.
- Open the invoice being paid
- Ensure the 'Remit to' address has the correct address selected
- Save and close the Invoice
- Print the checks.
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