Are you making mistakes addressing cheques? Are you receiving cheques returned due to incorrect processing?

When addressing cheques for Expense Reimbursements or Invoice Payments (i.e. Alternate/Individual Payee Address, One Time Only Vendors) you are required to enter the address information of the individual or company receiving payment.

To ensure that the recipient receives the cheque in a timely manner, review the following tips on how to prevent errors when addressing cheques in the “Address and Bank Data” pop-up window.

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Learn More:

• FAQ – Addressing Cheques
• Reference Guide – Enter Expense Reimbursement – Single Currency (Cheque) – FB60
• Simulation – Enter Expense Reimbursement – Single Currency (Cheque) – FB60
• Reference Guide – Enter Invoice using Alternate Payee Address (FB60)
• Simulation – Enter Invoice using Alternate Payee Address (FB60)
• Reference Guide – Enter Invoice using OTA Vendors (FB60)
• Simulation – Enter Invoice using OTA Vendors (FB60)

 

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Last Updated:  October 20, 2020