When the Payment Vendor is Different from the Purchase Vendor

For invoices that have a different vendor for remittance than the vendor on the purchase order, you can specify a payment vendor. The warrant payee will be the payment vendor, while the payment is credited to the purchase vendor.

Year-to-date balance information (excluding tax, use tax, and shipping) in Vendor Management will only be updated for the purchase vendor. Payment vendors must be entered in Vendor Management before they can be selected when creating a vendor invoice.

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