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Former Member
Nov 17, 2008 at 08:12 PM

Vendor Address

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How do we enter two different addresses for the vendor if the payment address is different then on the invoice. For eg, in MIRO, the address is coming from the vendor master and now after posting MIRO, we want to pay the vendor, but the payment should go to different address. How do we get that different address and it is not a PO Box.

Thankyou