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