Cannot Create Voucher with Blank Address on Check

We are trying to create a voucher with a blank address so that only the name appears on the check. However, we are unable to do so

If your organization links your Accounts Payable to Name/Address for maintaining your vendors, you will not be able to create a voucher with a blank address. This is because the AP system automatically inserts the vendor's primary address from the Name/Address system.

What you can do, however, is edit the payee on the check and remove the address. NOTE: You can only modify the payee if the check has not yet been printed