@KAO2411,
The address showing on a PO is the Ship From address of the vendor.
Is that the one you updated?
On the PO in QB, does the VENDOR field have the correct info?
Another suggestion:
In the PO template settings go to Additional Customization, uncheck the Vendor field under the Print column, then check it again, then see what happens.
Let me know if any of these help.
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