Select a single vendor address to use for the payment group
This screen opens automatically when you select multiple payables at for a payment group and more than 1 have different address labels (Home, Business, Other) selected
and
if AP Check is selected as payment type for that group. You can use this screen to select a single vendor address to use for the payment group.Select the vendor address
Review the following on the screen:
Vendor ID / Vendor Name
: Displays the list of vendors in the payment group and the selected address for each vendor. You can't modify the information in these fields.Address
: Select the address for the check used to pay the group of selected payables. By default, the application uses the address for which the Mailing address
checkbox is marked in the Main
tab of the vendor record, but you can select a different address if necessary.
