The Remit-To Locations report lists the remit-to locations (addresses to which you send checks) used by your vendors.
For information on the contents of this report, see Remit-To Locations Report — Features.
When to print
Print the report when you add, change, or delete remit-to locations.
To print the report
- Choose File, Print in the Remit-To Locations form, or choose the Remit-To Locations icon from the Vendor Reports folder.
- Whether to include address information (address, contact name, and check language) or optional field information for the remit-to locations. You must select at least one of these options to print the report.
- A range of vendor numbers.
- Click Print.
If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.
If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.
If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.
If printing to an e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.
If printing to a schedule, Accounts Payable displays the Schedule Report form.