Vendors can be selected for payment based on the balance due to them. You can specify a dollar amount and select to pay only vendors with a balance due that is greater than or equal to the amount, or only vendors with a balance due that is less than or equal to the amount.

Vendors can also be selected for payment based on the sort field information assigned to them in Vendor Maintenance.

A separate remit-to address can be defined for each vendor.

Checks can be printed with the remit-to address instead of the main vendor address.

The remit-to address can be viewed during Vendor Inquiry.