A/P Remit-To Locations Report Screen
Open Accounts Payable > A/P Vendor Reports > Remit-To Locations.
Overview
The Remit-To Locations report lists the remit-to locations (alternate addresses) used by your vendors.
The report also identifies primary remit-to locations.
When to Print
Print the report when you add, change, or delete remit‐to locations.
Information Printed on This Report
Information printed for each vendor listed on this report includes:
- If you select the Address option for the report, the vendor name, address, telephone and fax numbers, check language, and contact.
- If you select the Optional Fields option for the report, any optional fields assigned to the location.
Related Topics