When you create a Creditors Account, you may wish to enter a delivery address, if it is not the same as the address entered on the General Information tab of the Creditor Account. You may also wish to enter a remittance message, which should be printed for the specific Creditor, when you generate Remittance Advises.

To Enter the Delivery Address and Remittance Message for a Creditor:
Click on the Edit - Accounts - Creditor menu option (if the Creditor Accounts screen is not already displayed) and select the Remittance tab.


Enter the Delivery address and the Remittance message for the Creditor account.
Click on the Accounting Information tab if you wish to enter or edit any accounting information for the Creditors Account. If you do not wish to enter or edit the Accounting Information for this Creditor, you may click on the button. The Creditors search facility screen will be displayed. Select the next Creditor Account to delete or to edit, or you may press the key or click on the Close button to close or exit the Creditors search facility screen.