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Last Post 09/01/2016 6:35 AM by  Sharri T
How do I create a payment for an invoice without a vendor ID
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Celia Morris
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08/26/2016 4:44 PM
    Obviously we don't want to set up all patients as vendors but that scenario potentially exists. How do others handle this?
    Basia
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    CHOC
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    08/26/2016 5:10 PM
    We process patient refunds through the cash management system directly: CB554. You still need to add a 'dummy vendor' in AP10 however, it will be the same vendor for all patient refunds. It works well and keeps the patients out of our AP vendor master.
    John Henley
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    08/26/2016 5:17 PM
    The other method I have seen clients use is to use one-time vendors, which works OK if you are interfacing the refunds into AP.
    Thanks for using the LawsonGuru.com forums!
    John
    JimY
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    08/26/2016 8:47 PM
    We interface patient payments through AP520 and use the One Time vendor option. It works well for us.
    Sharri T
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    09/01/2016 6:35 AM
    We use One Vendor number and use a Location Code for each patient. We mass load the Location Code vendors with an Add-In and the AP510.
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