Vendors > Alternate Address tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

If the vendor's mailing address is different from the address entered on the General tab of the Vendors window, use the Alternate Address tab of the Vendor window to enter alternate address information. The program will use the information in both the Street #1 and Street #2 fields, up to 40 characters.

Choose Setup > Vendors. In the Vendors window, click the Alternate Address tab.

Note: If you leave the fields on the Alternate Address tab blank, the program automatically uses the address fields on the General tab as the vendor's mailing address.

Alternate name and address information entered on this tab is used on all 1099s and checks for this vendor, overriding the information on the General tab.

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