Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for the corporate office (often where payments are sent) and the local address in the vendor file 4-4.
by: Erin M. | over a year ago | Accounts Payable
Comments
If you're just looking for an address field for mailing cheques, in the 4-4 screen under Options -> Vendor remit, you can enter a separate address that will print on cheques.
Maybe a place for various locations.
sometimes vendors have more than one location but I want to keep them all together because I remit to one address.