and a different address to where we send payments. A consultant told
me that the only way that we can have two different addresses is to
create two different vendors, one will be used for P.O. and the other
to send payments, both vendors are tied together. To me this doesn't
make much sense. There is a field where you can specify alternate
addresses but they are for invoices and returned items, there is no
choice for an alternate address that would print on a check.
Apparantely the main address always prints on the check. Is there
another good way of doing it? Thank you.
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