New feature – Use multiple remit-to addresses for vendors
This feature is going to make many previous Dynamics GP users happy!
Business Central will now have the ability to store multiple remit-to addresses for each vendor.
A new menu will be available in the Vendor Card:
Additional Remit to addresses can be stored in this window. In this example, I created two Remit to addresses with different names and address information:
I have the option to assign one of these addresses to the purchase invoice in the Shipping and Payment FastTab:
I also have the option to select a Remit to Code during my payment journal for each invoice:
If I select REMIT1 on my payment journal, this is how the check displays:
And here is an example of the check if I select REMIT2 on my payment journal: