Business Central (V21) - Multiple Remit-to Addresses for Vendors

Business Central 2022 Wave 2 Release is a gift that keeps on giving. With the general availability coming in hot in October 2022, you will be presented with plenty of cool new ‘Makes Sense’ kind of functionalities.

One of those cool new “Makes Sense” kind of function is the multiple Remit-to Address for Vendors! You would think that this should have been around for quite some time but here we are. Having multiple remit-to address for each vendor adds plenty of flexibility when paying invoices with checks.

As Microsoft noted that this functionality is helpful if you have a vendor who might supply an item from a sub company, but wants to receive payment someplace else. This allows you to set up multiple remit-to address from the Vendor Card.

Additionally, when you are creating payment journal lines via Pay Vendor or Create Payment actions from the vendor list or card, or even the Apply Entries actions on the payment journal, Business Central will use the remit-to code on the vendor ledger entry.