Multiple Vendor addresses

Sage only has a spot for one address for a Vendor. I have more and more vendors that we deal with that are local but we have to send their payments to a head office or lockbox PO address. It would be nice if there was an Address field so that I could put in the local vendor information (address & phone numbers) and a Mail To: address field to put the address to mail the cheques to. 
I can't believe that this isn't a feature already.