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Set up payment addresses in the French version

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To use payment management, you must set up payment addresses that are 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.

Steps to set up a payment address

  1. Choose the Tell Me feature icon, enter Vendors, and then choose the relevant link.

  2. Select a vendor, and then choose the Edit action.

  3. Choose the Payment Addresses action.

  4. 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.

  5. Choose the OK button.

Note

If a payment address isn't set up, the address in the vendor or customer card is set as the default value.

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