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