I'm working in QB Online.  I've put alternate addresses in the Vendor Profile Note box.  The problem is that when we write checks, that Note box doesn't appear on the check writing page.  Without the note, the person writing checks may fail to realize that an alternate address is needed.  If we do remember we need one, we have to exit the check writing section, go to the Vendor Profile to copy the Note information, then exit the Vendor Profiles and return to the check writing section to paste in the address.  This makes writing a check three to four times more time consuming than a check to another vendor. 

Since Covid 19 a lot more companies are sending remittances to remote locations including banks and collection services. Some vendors have several addresses we need to keep track of.  It would seem that this need to accommodate multiple addresses is just getting greater.

There seems to be plenty of white space on the check writing page - how about just putting the vendor note there when the vendor information is populated so we can see it. That way we can copy and paste information from it to the check fields if needed?  Seems like a quick workaround to having multiple addresses in the official vendor profile .  .  .