Remit-To Information

The remit-to location is the name and address to which you are going to send payments.

To display remit-to information during invoice entry, click the Zoom button beside the Remit-To field on the Document tab of the form or, with the cursor in the field, press F9. The Remit-To popup form displays the remit-to name, address, and telephone number. You can check this form to ensure that the remit-to address is correct or you can enter another address.

If you have a remit-to location set as the primary remit-to location, the information for the primary remit-to will appear automatically when you enter the vendor number.

If you need to change information for the remit-to location record, use the Remit-To Locations form.