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If I understand the question correctly- there is a field on customer records named "Print On Check As" (mine is under the preferences tab, but I can't recall if that's where it normally is- maybe under financial/accounting)

I see that field, do I have to put the entire address in that field, or just the addressee (ie; Attn Accounts Receivable), and then it brings in the default address?

Just did a test one, and it puts it in the payee line, so if we did "Vendor Name - Attn Accounts Receivable" I think that might work