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

  1. Open Accounts Payable > A/P Transactions > Invoice Entry.
  2. Use the Batch Number field to create a new batch or select an existing batch.
  3. Enter an invoice, as usual, including the vendor and remit-to location.

  4. On the Document tab, do one of the following:

    • Click the Zoom Zoom button button beside the Remit-To Location field.
    • Select the Remit-To Location field, and then press F9.

Overview

Use the A/P Remit-To Location Information screen to:

  • Check the name, address, and telephone 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 Remit-To Locations setup screen.