3rd Party Payees

Add a 3rd Party Payee for instances where Inventory is purchased from the vendor but the Invoice will be payable to an AP Vendor listed as a 3rd Party Payee.

Select to add an available 3rd Party Payee for the Vendor.

Using the AP Add 3rd Party Payee Vendor window, enter a Vendor ID as 3rd Party Payee or use to search.

Define a Vendor as the Default 3rd Party Payee by selecting the Default checkbox. This Vendor will automatically populate the Remit To file in Enter Unpaid found in AP > Transactions.

Select Save.