Payments can be made to other parties and different vendor names/addresses.
1. Open the Vendor Record and select the Address tab 2. Click New Address and enter the appropriate information 3. On the Options tab, enter the name to appear on the payments 4. Mark the boxes to use this as the default address for Purchase Orders and Invoices 5. Save and Close the Vendor record 6. On the invoice records, make sure the correct Payee name is selected in the Remit to field.