Printing the Remit-To Locations Report

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 A/P Remit-To Locations Report Screen.

When to Print

Print the report when you add, change, or delete remit-to locations.

To print the report:

1. Open Accounts Payable > A/P Vendor Reports >  Remit-To Locations.

2. Select:

   • 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.

3. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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