Hello all,
Having a bit of trouble with cleaning up the stored addresses in our EZcheckprinting software. We've had a few errors in addresses entered into the program over the last few months, and the issue is compounded when those mistakes are stored in the address database and are added to the list of payee's in the drop-down menu when you want seek to autofill the address info when creating a new check. i.e. now we'll have 3 different options for a single payee, all with different address variations.
2 questions.
How does the address database function operate? (i.e. only saves payee info over a certain time period... overwrites the address info every time it's changeed.... etc)
And how do we edit the address details for any given payee within the stored address database?
Thank you,
K