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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 Payroll Item Configuration is connected with a payee. The Vendor Number is stored in the Payee. The Payee holds the address information and Vendor Number while the Payroll Item Configuration option allows you to add, change, delete, or view Payroll Item Company's Information.  A Payee will need to be created first before a Payroll Item Configuration can be added.

Create Payee 

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

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