I can’t seem to choose a different payment remit for a Vendor that has several different Remit addresses, it keeps printing checks to the default Remit.
Page 1 / 1
If you are using the Prepare Payments, it is using the address from the Bill location. You may have to update the payment to the correct Location and then make sure the Remittance tab has the correct address.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.