Accounts Payable > Printing Reports > Vendor Reports > Remit-To Locations Report

Printing the Remit-To Locations Report

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About Print Destinations

Saving Default Report Settings

Report Printing Options

Selecting a Print Destination

The Remit-To Locations report lists the remit-to locations (addresses to which you send checks) used by your vendors.

For information on the contents of this report, see A/P Remit-To Locations Report.

When to Print

Print the report when you add, change, or delete remit-to locations.

To print the report:

Open Accounts Payable > A/P Vendor Reports > Remit-To Locations.
Select:
- Whether to include address information (address, contact name, and check language) or optional field information for the remit-to locations. You must select at least one of these options to print the report.
- A range of vendor numbers.
Click Print.