Factor or Pay To Vendors

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Verna
New Member
Posts: 3
New Member

    My CFO would like to start paying contractors but including the sub-contractors name on the payment to ensure the sub-contractors are being paid.  We have never used AP11 before and I cannot determine the difference in "factor" vs "pay-to".  Also, how would the check print?  She would like to see "GENERAL CONTRACTOR A and SUB-CONTRACTOR B" printed as the payee.  Is this possible?  Any help or suggestions would be greatly appreciated!

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