Our first year on AP, wondering how users are handling Vendors with different “Doing Business As” names than their reportable legal name. We elected to use the AP10 Legal Name for checks out of MHC, because the Vendor Name in Lawson is too short, and the IRS doesn’t want name continuations in the Address field (which we'd have to do as many of our names wouldn't fit in the Vendor Name field). At the same time, some Vendors want checks made out to the DBA name, not the legal, so just wondering what others are doing.
Thought about using a Location code as the default Remit, but it only has address, not a name override, so doesn’t look like that will work.
