The Accounts Payable Vendor address prints on Accounts Payable checks.

Since the Vendor address links to the Address Book Company's Remittance address, the remittance address prints on Accounts Payable checks.

To verify the Remittance address:

1. In Address Book, from the Setup menu, select Company.
2. Select the company.
3. Click the drop-down arrow next to Address.
4. Select Remittance.

Note: As of version 24.1, a new vendor alternate address is available. Your AP check format may be modified to use the alternate address. Refer to Can more than one address be entered for a Vendor in Accounts Payable?