I have a couple of vendors that require us to send payment to different addresses. I set up the remit to addresses. I did my check selection and separated the invoices into two different checks as necessary. I go to check printing and select print remit to address and print just the checks that have different remit to address. When I print the check it prints the address on the main vendor maintenance screen. I did get it to work once a couple of weeks ago but have not been able to do it since.
What am I doing wrong?
