Page Comparison

...

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.

...