Skip to Content
Author's profile photo Diane Prevost

Alternative Payee versus Partner Function


Is someone able to tell me what the diffference is between using the Partner function in the vendor master record or using the Permitted Payees functionality in the vendor master record.  Don’t both functionalities bring up a list of alternate payees to pay when you process the invoice

Any help will be greatly appreciated.



Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.