The changes made to the address details here will only reflect on the check and will not change the address details in Web Suite.
The Address screen allows you to change the address details of the contact to whom a check is being paid. When you are writing a check, you can change the address of the receiver or payee. By default, Web Suite uses the contact details from the Employee/Client/Vendor screens.
The following fields are displayed on the Address screen:
Company:
The name of the contact's company.
Name:
The name of the person (contact) to whom the check is being addressed.
Street 1 and 2:
Street address of the contact.
City:
Name of the contact's city.
State:
Name of the contact's state or province.
Zip:
The zip or postal code of the contact's area.
Country:
The name of the contact's country or region.
The changes made to the address details here will only reflect on the check and will not change the address details in Web Suite.