Agribusiness Client Ideas Portal
Adding the ability to put a Remit To the Edit AP Transaction screen to add a third party remit to would help to fix transactions that only need a Remit To added to them. Currently, you can erase the Remit To, but cannot add a Remit To. This would prevent needing to reverse the whole entry to redo it correctly. It would save a lot of time.
| Date Submitted | Jun 24, 2026 |
| MerchantAg Modules | Accounts Payable |
| MerchantFIN Modules | Accounts Payable |
| Product | MerchantFIN |
| Who will benefit from this idea? (Department and/or Job Title) | Accounts Payable |
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What problem does this Idea solve?
This would solve the time-consuming task of reversing and re-entering an invoice just to add a Remit To on the invoice. |
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@Guest This has been added to the next major release of Merchant.