How to delete a remit-to location on Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Vendors>Remit-To Locations.
  2. In the Vendor No. field, enter the vendor number.  Remit-to locations for the specified vendor are displayed in the table.
  3. Select a remit-to location in the table, and then click Delete.
    • Note: You cannot delete a remit-to location if it is used on any unposted documents.
  4. If a message appears asking you to confirm the deletion, click Yes.


If necessary, seek the assistance of Acute Data Systems to help provide the assistance with this process.