Accounting CS
We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
This dialog opens automatically when you select multiple payables in the Actions > Manage Payments > Rapid tab for a payment group and more than one have different address labels (Home, Business, Other) selected and if AP Check is selected as payment type for that group. Use this dialog to select a single vendor address to use for the payment group.
Fields & buttons
Was this article helpful?
Thank you for the feedback!