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Accounts payable

Select a single vendor address to use for the payment group

This screen opens automatically when you select multiple payables at
Actions
Manage Payments
Rapid tab
 for a payment group and more than 1 have different address labels (Home, Business, Other) selected
and
 if AP Check is selected as payment type for that group. You can use this screen to select a single vendor address to use for the payment group.

Select the vendor address

Review the following on the screen:
Vendor ID / Vendor Name
: Displays the list of vendors in the payment group and the selected address for each vendor. You can't modify the information in these fields.
Address
: Select the address for the check used to pay the group of selected payables. By default, the application uses the address for which the
Mailing address
 checkbox is marked in the
Main
 tab of the vendor record, but you can select a different address if necessary.

This article applies to:

  • Product: Accounting CS
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