The Payee option is used to create Payees that can be used for Multiple Vendors with the same address using a single Vendor Number.  The payroll item configuration is connected with a payee. The Vendor Number is stored in the Payee.

Create Payee 

1. From the Core menu select Payees
2. Click on Create
3. Enter in the required information

Image Added

    4.  Click on Save to create the Payee account, click on cancel to not create the Payee and return to the Payee Query 

Search/View Payees

Payee Grid allows the user to search for existing Payees. Click on Image Added to view a particular Payee.  From here, the Payee can also be Edited.

Edit Payees 

1. Search desired Payee on grid
2. Click on Image Added to edit the Payee
3. Make desired changes
4. Click on Image Addedto save desired changes to Payee, click on Image Addedto not posted changes and return to the Payee grid. 

Delete Payees 

1. Search desired Payees to delete
2. Click on Image Added to delete the Payee.
3. Click on "delete" to confirm deletion or Cancel to return to the Query.