Currently when entering an invoice you do not see or have the option to add/edit a remit to address.
Unless a company sends a separate notice to tell you they have moved or changed their remit to you do not know until you are pegged as past due and someone calls you or the payment is received back from the postal service.
by: Lori S. | over a year ago | General Enhancements
Comments
You can use the Vendor No. hyperlink to launch Vendor Maintenance from A/P Invoice Data Entry. Click on 'More...' and then choose 'Remit To Address' from the popup menu.