Menu Path: None
To use Remit-To Address, click the Remit-To button in the ribbon in Voucher Entry, One Step Voucher and Payment Entry, or Recurring Voucher Maintenance.
Select or enter a remit-to address for a voucher.
Use Remit-To Address to select or enter a remit-to address for a specific voucher. You can either select an existing remit-to address for a supplier, or enter a new permanent remit-to address.
Note You can only enter a new remit-to address if you are authorized to enter remit-to addresses. For more information, see User Profile Maintenance.
Button |
Description |
Exit |
Click this button to close the Remit-To Address window. |
OK |
Click this button to close the Remit-To Address window and save the remit-to address for the voucher. |
Save Remit-To Address |
Click this button to save the entered remit-to address as a permanent remit-to address for the supplier. This button is disabled for temporary suppliers. |
Field or Button |
Description |
Enter a name for the remit-to address. This name is only stored for the remit-to address if the Allow Remit to Change check box is selected in Accounts Payable Control Maintenance. |
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Enter the first line of the remit-to address, or click the Lookup button to select an existing remit-to address for the supplier. |
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Enter the second line of the remit-to address. |
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Enter the third line of the remit-to address. |
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Enter the city of the remit-to address. |
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Enter the phone number associated with the remit-to address. |
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Enter the state or province for the remit-to address, or click the Lookup button to select a state or province. |
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Enter the postal code of the remit-to address. |
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Enter the country for the remit-to address, or click the Lookup button to select a country. |
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Enter the county for the remit-to address. |