Manual addresses

Sometimes the address on the Vendor Setup record is not the address you use when submitting payment of an invoice. You can change the address in the Additional Information view in Vendor Invoice Center Entry during invoice entry.

The address from the vendor record is the default address, but you can override it. The manual address applies to the current invoice only. It does not update the vendor record. Additionally, the manual address option is only valid for an entire invoice, not for individual scheduled payments.

The manual address option is not available in Vendor Invoice Center Entry for miscellaneous credits.