Set Up Payment Addresses

To use payment management, you must set up payment addresses that will be used for vendors and customers at the time of settlement. The payment address can differ from the default address.

The following procedure describes how to set up a payment address for a vendor, but the same steps apply to setting up a payment address for a customer.

To set up a payment address

1. Choose the icon, enter Vendors, and then choose the relevant link.

2. Select a vendor, and then choose the Edit action.

3. Choose the Payment Addresses action.

4. Fill in the required fields as described in the following table.

   Field	Description
   Code	The payment address code.
   Default Value	Select to use this address as the default payment address. You can select one default payment address.
   Name	The name associated with the payment address.
   Address	The payment address.

   5. Choose the OK button.

Note

If a payment address is not set up, the address in the vendor or customer card is set as the default value.

See Also

Payment Management
Set Up Payment Classes
Set Up Payment Statuses
Set Up Payment Steps
Create Payment Slips
Post Payment Slips
Archive Payment Slips
Export or Import Payment Management Setup Parameterss

Note

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