New Feature: Finance Pay to Name Field
Great news!  We have added a Pay to Name field to AP Invoices allowing you to select the name that will later appear on the payment from a list of names associated with the selected vendor: default Pay to Name, Vendor Name, Contact 1 and Contact 2 names. Vendor Invoice Pay to Name carries over to the payment, although you can still overwrite it on the payment level with one of the names associated with the vendor.

See also
AP Invoice    Contact   

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