Each vendor in the system may be assigned an optional remit to company name and address. This remit to information can be input and maintained using the Vendor Manager program. If a vendor has a remit to company name and address assigned to it, the remit to name and address will be used by the system each time a check is printed for the vendor using the AP Check Printing program. Note: The system will not use the remit to address during AP check printing if the Remit To Company Name field is blank. A remit to company must be entered in order for the remit to address to be used during check printing.