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Question

DIFFERENT PAYABLE REMITS

  • March 26, 2024
  • 1 reply
  • 22 views

janam

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.  

1 reply

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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. 


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