Recurring Payables Setup — Vendor Information Form

This form displays the address, contact, and telephone numbers entered in the vendor record. Use the form to check this information to ensure that you are entering the payable for the correct vendor.

If the vendor wants you to remit your payment to another address, use the Remit-To field to select an address from the Finder or use the Zoom button beside the field to open the Remit-To Information form and enter the address to use.