Remit To Vendor

Enter a remit-to vendor number to specify that checks are to be sent to an address other than the address of the vendor shown in the header. The remit-to vendor number must be different from the current vendor number. You may want to prefix the number with "R" to indicate that the vendor is associated with another vendor (optional).

Note: If the Show in Drop-Down Lists check box on the Vendors form is cleared for a vendor, it will not display in this field. However, you may manually enter the vendor without causing an error.

When any payments are made for this vendor, checks show the name and address of the vendor that was entered in this field.