1. In Banks, click Edit Account Details
  2. On the Payments tab, highlight the appropriate payment type
  3. Select the correct blank check format from Set default check type drop-down list
  4. Click Edit Payment Options
  5. Select Check Format and mark the Include checkbox under the Address field
  6. Select the appropriate address to include on the check from the drop-down list
  7. Select either check only, check stub only, or check and stub from the drop-down list
  8. Click OK
  9. Save and close

For instructions on setting up the address, refer to How to add a new organization address to print on checks (BB111036).