How to Deactivate a Vendor Remittance Address

How to Deactivate a Vendor Remittance Address

Munis

Vendors

Need to deactivate a vendor remittance address

• Open the Vendors program (located under Accounts Payable → Vendor Processing→ Vendors) and search for the vendor you wish to update. 

• Click on the Addresses link.

• Locate the remittance address you wish to deactivate and click on Update.

• Finally uncheck the Active checkbox and click on Accept.