In countries where payments are made by checks the account vouchers are used, and it often happens that the addresses that the checks should be sent to is different to the address of the supplier.
Eficent introduces new modules that add the possibility to set up a partner with a new address type ‘Remit-to’.
During the creation of a Voucher, once the Supplier is entered, the application will determine the associated remit-to address.
At the time of printing the check this address is considered instead of the supplier’s:
The module that implements the features described in this post is available for free under the AGPL license. If you are interested to use this module and seek further assistance, please contact us and we will be happy to provide you with instructions on how to install it.