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To use the 'Highlight Viewer', select the row in the grid to view.  The 'Highlight Viewer' on the right hand side will appear:

Archive Payee's

Payee's can be Archived and will not show on the Payee Grid. 

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To Archive a Payee, go to Edit and check the box Image Addedand click onImage Added

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To view Archived Payee's, click on the 'Include Archived' box at the top of the grid:

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Create Payee 

1. From the Core menu select Payee
2. Click on Create
3. Enter in the:
   1. Number(optional) Vendor #
   2. Name
   3. Second Name
   4.  If this is to be setup as an Electronic Payment check the appropriate box.
   5. Complete Address, Phone and fax information.
4. Click on  to create the Payee record, click on cancel to not create the Payee and return to the Payee Query.

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