Check this box if you want to override the name and/or address specified for this vendor in the AP Vendors. Use of this option will allow for a single vendor number to be used for all one-time purchases from various vendors. The override name and address will be used on all checks, and will be stored with the transaction for check history. When invoices are pulled for payment, separate sequences–and therefore separate checks–are printed for each transaction in the batch where the override box has been checked.

Do not check this box if you do not want to override the payment address for this vendor.