I am using a pre-made invoice form (7" dot matrix for carbon copies) and I have noticed over the last two weeks some invoices and receipts on account are printing out with an incorrect address.  The customer name is correct, but the address that prints out is not the address on file for the customer.  Sometimes the print-outs appear correct, other times they don't.  I have not noticed any similarities when this happens.

Going into the A/R module I can see that all invoices and payments are being recorded in the proper file, and when i reprint an invoice the correct name and address show up.  

I never noticed this before applying the BV 2015 update (whether it was happening and not being noticed I am not sure of). 

Any thoughts or suggestions would be appreciated.  Is there any downside to reorganizing files or running the data validation?