We have many vendors that the bill payment / check is not mailed to their corporate address. We thought we could control it by creating an invoice address but that is not the address that the form uses. Does anyone know of a solution to have control the remittance address that is printed a checks to vendors?
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We ended up putting the remit to address in for the company contact and not really using the invoice address. I haven't looked yet to see if this behavior has changed in v18.
Hi Tim,
We're having the same issues with not being able to send our remittance advice to the vendors accounts dept. Did you find a workaround for this? I also tried entering the Invoice Address for our vendors but that doesn't work.
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