Where does the address come from that’s printed on a check and how can it be changed?

On-Premise Check Printing

Our On-Premise Check Printing relies on standard NetSuite functionality to define the address to be shown on a check. When checks are printed, our solution will retrieve the address from the “Payee Address” on the Vendor Bill Payment being printed:

If this address needs to be change, there are two options:

1. You can edit the Payment directly and change the address.

2. You can edit the Payment’s applied Bill’s address, void the Payment and generate a new payment. The modified address from the Bill will be copied to the new Payment.

Please note that changing the address on the Payment or Bill will not impact the address stored on the Vendor. Future Bills will continue to use the address information from the Vendor. A change to the Vendor is required if the address needs to be permanently changed moving forward. Also note that changing the address on the Vendor will not impact any addresses already associated to existing Bills or Payments.