Payee Setup
(Customer Inofmation Tab)

The Customer section of the Payee Setup allows you to enter a customer number for a particular payee and to create a ship to address. From the File menu select New and then Payee or click on the New button on the Payees screen.

Enter a unique Customer number for reference. The Qchex signin ID tracks the login ID that Qchex generates for this customer when you upload an invoice (that the customer uses to log on and view or pay the invoice.) If the address for shipping to the customer is different than the street or mailing address you may enter it in the Ship To section or click Same as General to copy the address from the General tab. To add additional information to the Payee Setup use the General, Financial and Miscellaneous Tabs.