Vendor Remit Address

Purpose

On this screen you can put in the information for a separate Remit To address, where you will send the bill payments for this vendor. Simply fill in the individual data items in the appropriate fields. When you are finished, you can return to the main vendor editing screen closing this form.

 

Usage

1. Enter a remittance address.

This is the address to where bill payments will be sent. You can only have one remittance address per vendor. When you first create the vendor, the remittance address information is identical to the Main information. You can then change it if you wish.