New Vendor- Remittance info

Article Contents: This article how to setup remittance information for vendors, including configuring the remit-to details and payee options.

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Step-By-Step:

Step 1: The next tab of new vendor entry will be the remittance info:

Remit-to - The remit-to field is the payee and is also used in conjunction with those vendors, who have another company handling their liabilities. If you purchase items from one vendor, but pay another you must enter all information on this page. When the check is printed, the remit-to vendor becomes the payee.

Step 2: If same as vendor, make sure this option is selected.

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