Sage 100 - How to Use Remit To Address Lines for Payments

Modified on Tue, 6 Feb at 1:59 PM

Quadient AP can use your vendors' Remit To address lines for payments. This guide explains how to change vendor addresses to Remit To addresses in List Management. Please note the vendors' Remit To addresses must be entered in Sage 100 prior to making these changes. 

How to change vendor addresses in List Management

In Quadient AP, navigate to Settings - List Management. 

In List Management, select the correct Legal Entity from the dropdown list. In the second dropdown list, select Vendor. When the vendor list loads, click ERP Mapping. 

In the ERP Mapping menu, click on the address line to open the list of possible fields. Change the fields as needed to replace the standard address with the Remit To address. Once you are finished, click Save. 

Please note that this change will apply to all vendors under the chosen Legal Entity, it is not possible to change a

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