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Hi All,
I'm setting up the vendor's contact. In the drop-down box, it has Payment and Remit to address. I looked them up. The explanations are the same. Does anyone use them differently? Thanks
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Hello Kim,
Please see the following post for a scenario where there is a difference in the functionality
community.dynamics.com/.../41812
..."Payment" is to be used if they have a different address for payments to be sent. However, a word of caution: we accidentally had ours on "payment" and the address didn't print on checks. If printing checks, and the payment address is different, the address type must be "Remit-To."
Best regards,
Ludwig
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