A/P Remit-To Location Information Screen (Payment Entry)
To open this screen
- Open Accounts Payable > A/P Transactions > Payment Entry.
- Use the Batch Number field to select an existing batch, or click the Create New Batch button to create a new batch.
- Enter a payment, as usual, including the vendor and remit-to location.
- Click the Edit link beside the Remit-To Location field.
Overview
Use the A/P Remit-To Location Information screen to:
- Check the name and address for a remit-to location.
If a primary remit-to location is specified for the selected vendor, the information for this 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.