Check Payments to Alternate Vendor Addresses

this feature is intended for flexibility in payment routing, especially for vendors with multiple remittance addresses this allows you to ship to different addresses listed on the vendor's invoice record invoice level changes are treated as vendor record overrides and do not update the vendor record overview when a check payment is initiated, the plugin will reference the selected address type pay to buy from ship to if a default is configured for the vendor, that address will automatically be used this applies specifically to check print payments set address at invoice level when creating or editing an invoice, set the address by following these steps go to address locate the address section (pay to / buy from / ship to) set address for invoice modify the address as needed for that specific invoice save the invoice set default address for vendor follow these steps to set the vendor's default address go to payment methods navigate to payment methods set default address choose the preferred default address pay to, buy from, or ship to this ensures all future check payments default to this address you can also use this address to make one off check payments on the pay bills page important this feature is intended for flexibility in payment routing, especially for vendors with multiple remittance addresses invoice level changes are treated as vendor record overrides and do not update the vendor record warning if this functionality is used, check payments cannot be batched and must be processed individually