This post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2022 Wave 2 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2022 Wave 2.
The thirteenth of the new functionality in the application section is use multiple remit-to addresses for vendors.
Having multiple remit-to addresses for each vendor adds flexibility when paying invoices with checks
Enabled for: users, automatically
General Availability: October 2022
Remit addresses are used when you print checks to pay your vendors. Vendors can have multiple remit-to addresses for payments. For example, a vendor might supply an item from a subsidiary company, but wants to receive payment at their headquarters. Business Central lets you set up multiple mailing addresses for each vendor, making it easy to choose the correct location to send payments to on an invoice-by-invoice basis.
Remit addresses are available on Vendor Card pages and on the Shipping & Payments FastTab on purchase orders and invoices.