We have a deposit made for a vendor who has since been bought out by another. This deposit was posted to an invoice. Can I reapply this payment to the new named vendor invoices?
Vendor name change
Did you create a new Vendor Record, or just change the name? If you just changed the name it should work fine.
If not, use the Pay-to Vendor field under the Payment Tab of the Vendor. This assumes you have Vendor Relations turned on. Do you have this field available?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9a13c732-4ddd-4d6f-8f05-e63315ade9ef.png)
We created a new vendor. With adding the Remit -To information, will it link with the other vendor invoices? Do we need to set up the Parent Account to tie the two vendors?
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.