address description

Jennifer Wuchner · February 26

Hello, another stupid question but when you set up a new vendor in payables what information do you put in the address description field?? I probably could try to look it up but sometimes I just can't find things quickly.

thanks

Laura Vaughan · February 27

@Jennifer Wuchner

"Vendor" or “Remit To” is generally what we use.

Jennifer Wuchner · February 27

@Laura Vaughan thanks so much!!

Kevin Brazell · February 27

@Jennifer Wuchner
usually important if you have multiple addresses for the same vendor. Say for example invoices go to 1 address but 1099's etc. go to another , you could tag the description so people know the purpose of the different addresses

address description

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