Set Up Payment Addresses in the French Version
To use payment management, you must set up payment addresses that will be used for vendors and customers at the time of settlement. The payment address can differ from the default address.
The following procedure describes how to set up a payment address for a vendor, but the same steps apply to setting up a payment address for a customer.
To set up a payment address
Choose the
icon, enter Vendors, and then choose the relevant link.Select a vendor, and then choose the Edit action.
Choose the Payment Addresses action.
Fill in the required fields as described in the following table.
Field Description Code The payment address code. Default Value Select to use this address as the default payment address. You can select one default payment address. Name The name associated with the payment address. Address The payment address. Choose the OK button.
[!NOTE]
If a payment address is not set up, the address in the vendor or customer card is set as the default value.
See Also
Payment Management
Set Up Payment Classes
Create Payment Slips
Post Payment Slips
Archive Payment Slips
Export or Import Payment Management Setup Parameters
--- author: edupont04