Name
This field defaults the vendor name associated with the vendor number entered in the Payee – Vendor field (AP Vendors).
Enter the payee’s name or accept the default. If you are referencing an existing payment, this field is inaccessible.
Vista
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This field defaults the vendor name associated with the vendor number entered in the Payee – Vendor field (AP Vendors).
Enter the payee’s name or accept the default. If you are referencing an existing payment, this field is inaccessible.