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Remit to Address functionality

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Posted on by lornalink

The Remit To address feature doesn't seem to populate with Suggest Vendor Payments - is there a trick to using this feature? The remit to code is populated in the vendor ledger entries.

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Dallefeld 211 User Group Leader on at

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Even though it does not populate, does the check print correctly?

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lornalink 10 on at

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testing from my team reflects:

It works using “Create Payment” to create the Payment Journal line, but it doesn’t’ seem to pay attention to the Remit Code using “Suggest Vendor Payments”.

The line with the alternate remit seems to want to print when it is populated and using the Preview.

However, when you really print the check using one of the standard check reports (10411 Stub/Check/Stub in this example), it still prints the address on the vendor card.

It seems like this is partially developed at this point.

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YUN ZHU 95,548 Super User 2025 Season 2 on at

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Hi, The feature you need is expected to be released in BC21.1.

More details: https://yzhums.com/31475/#toc2

Hope this helps.

Thanks.
ZHU

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