A/P Remit-To Location Information Screen (Invoice Entry)

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.