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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:
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Accounts Payable > A/P Vendor Reports > Remit-To Locations.
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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.
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Click Print.