› Manage Invoice Processing › Project and field configurations › Alternative Payees › Activate the Alternate Payee field

Activate the Alternate Payee field

Use the procedure in this topic to activate the alternate payee field.

Procedure

  1. Using the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Field Settings.

    A table of fields is displayed for all classes.

  2. Scroll down until you find the Alternate Payee field for the relevant class.
  3. Scroll to the right and select the Active setting in the same row.
  4. Save your changes.