A/P Remit-To Location Information Screen (Invoice Entry)
            
             To open this screen
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.