Use multiple remit-to addresses for vendors
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
|Enabled for||Public preview||General availability|
|Users, automatically||Oct 2022||Oct 2022|
Having multiple remit-to addresses for each vendor adds flexibility when paying invoices with checks
Remit addresses are used when you print checks to pay your vendors. Vendors can have multiple remit-to addresses for payments. For example, a vendor might supply an item from a subsidiary company, but wants to receive payment at their headquarters. Business Central lets you set up multiple mailing addresses for each vendor, making it easy to choose the correct location to send payments to on an invoice-by-invoice basis.
Remit addresses are available on Vendor Card pages and on the Shipping & Payments FastTab on purchase orders and invoices.
When you create payment journal lines using the Pay Vendor or Create Payment actions on the Vendors list page or Vendor Card page, or the Apply Entries action on a payment journal, Business Central will use the remit-to code on the vendor ledger entry. You can overwrite this value.
Register New Vendors (docs)