The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This prompt would than allow the user to choose if for this check they would like to use the normal address or the remit address. This would make this feature much more practical.
by: Tim M. | over a year ago | Accounts Payable
Comments
The purpose of this feature is for submitting money to the IRS on the vendor's behalf when they haven't paid their taxes and you've been told to do so. Or when the vendor has sold their receivables at a discount to another company so you're payments have to go to them.