This field defaults the Payment Address country for this vendor (defined in AP Vendors).

Enter the 2-character country code or accept the default. If you are referencing an existing payment, this field is inaccessible.

Entry in this field is required when the address exists outside the Default Country specified in HQ Company Setup for the active company. Country must be valid for the specified state (e.g. state, province, territory, etc.) as defined in HQ States.