Recurring Payables Setup — Remit-To Information Form

This form (which you open from the Recurring Payable Setup form) displays address, contact, telephone for the vendor.

You can check this form to ensure that the remit-to address is correct or you can enter another address or other information to apply for the recurring payable.

To display the Remit-To Information form, click the zoom button beside the Remit-To field or press the F9 key on your keyboard while the insertion point is in the Remit-to field.

If you want to change information that appears for the remit-to location in this form, use the Remit-To Locations form.