Question: We changed the address of a vendor in Supplier Maintenance, including changing the ship-to and remit-to addresses, but the system still prints the old address on the check itself. Why is this happening?
Answer: The address is stored on each invoice when the invoice is created. If the address change was made after the invoice was created, you can edit the invoice (unless it's paid) in Voucher Edit, and select the correct remit-to address.