A/P Remit-To Location Information Screen (Invoice Entry)
To open this screen
- Open Accounts Payable > A/P Transactions > Invoice Entry.
- Use the Batch Number field to select an existing batch, or click the Create New Batch button to create a new batch.
- Enter an invoice, as usual, including the vendor and remit-to location.
-
Click the Edit link next to the Remit-To Location field.
Overview
Use the A/P Remit-To Location Information screen to:
- Check the name, address, and phone number for a remit-to location specified for an invoice. The remit-to location is the name and address to which you are going to send invoice payments.
If the vendor has a primary remit-to location, the information for the primary location appears automatically when you enter the vendor number.
- Select a different remit-to location.
Note: If you need to change information for the remit-to location, use the A/P Remit-To Locations setup screen.