Issue/Symptom/Question

I need to cut two checks to the same Vendor.  One is to Vendor Location A and the other is to Vendor Location B.  Do I change the Vendor Name or the Address Name?

Applies To 

PENTA for Windows

Accounts Payable > Vendors > Vendor Information

Accounts Payable > Check Processing > Automated Check Processing > Select Items for Payment

Resolution/Fix/Answer

The Address Name is the Name that prints on the check, when that Address Number is used during check processing.

...