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Hi,
We have a vendor that has multiple remit to address, and we do not know which they are going to bill until we get the invoice. We had the vendor profile set up for several remit to address. For some reason, I am unable to select the remit to address for particular invoices under that vendor (like being able to change from CK to WIRE, I am able to select that on an individual invoice basis). I was wondering if I could the same for the remit to addresses.
Thank you Clare. Can you please mark answers that have answered your question as verified and also mark the question as answered? Thank you.
also check your security access
if would like to confirm then try with sys admin and suggest
Hi Clare,
Have you verified the answer from the forums here? Is there anything else that the community can help you with? If any of the answers above have resolved your issue, please mark it/them as verified answer.
Hi Clare,
At what level are you trying to change the address? If you are trying to modify the address from the vendor transactions, it would not be enabled. Instead, you would have to utilize the Settle transactions for those invoices and change the address. Also note that, if an address is marked as Business and only Primary address, that is when you would be able to use it on the invoice. Else by default the drop down would display remit to addresses.
Hi Clare
Could you give more details for your requirement? What is "if I could the same for the remit to addresses."?
As Saurabh mentioned, you can select the Remittance location with the remit to address when creating an invoice.
Hi,
Did you see below option :
Here system allows you to select the remittance address, if you are not seeing address in this drop down, you can validate the purpose defined for the address, try with "Business" or "Payment"
Note: This you can add to the line which has account type vendor
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