Multiple invoice addresses for the same vendor

We are getting ready to go live on March 1st and have hit a few bumps with vendor payments. We have a handful of vendors who have more than one invoice address. Is there a way to have more than one address in Financial Edge and pick which remit address you want to use?

Comments

  • Hi Celia, you can add multiple addresses to a vendor record. When it's time to enter an invoice you'll scroll down to Payment details > Remit to and choose which address you from the dropdown list.

  • What if your invoices need to be reviewed and approved? I don't see "payment details" when you pay your invoices using Expenses/Manage Expenses and paying from here. Can you only have multiple addresses if your invoices don't get reviewed before payment?

Categories