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Access this window using one of the following methods:

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, at the drop-down button, click Remit To Address.

• Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, at the drop-down button, click Remit To Address.

Use Remit To Address Maintenance to set up and maintain a remit-to address (where payments are sent) for each vendor. If the remit-to address is different from the mailing address entered in Vendor Maintenance, you can print checks with the remit-to address instead of the main vendor address.

If Yes is selected in the Apply Changes to Remit to Address field in the Accounts Payable Options window, and the remit-to address is the same as the mailing address, then the remit-to address is changed automatically when the mailing address is updated in Vendor Maintenance.

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