Activate the Alternate Payee field
You can activate the alternate payee field by following these steps:
-
Using the menu, navigate to the
Settings > Invoice Processing > Capture
Profiles > Field Settings.
A table of fields is displayed for all classes.
- Scroll down until you find the Alternate Payee field for the relevant class.
- Scroll to the right and select the Active setting in the same row.
- Save your changes.