Process

Specify the address number that the system uses to determine where the draft is sent. Values are:

Blank: Use the customer number (AN8).

1: Use the payor number (PYR).

If the Invoice Group by Draft program (R03B5052) grouped invoices by customer, you should leave this processing option blank. If the Invoice Group by Draft program grouped invoices by payor, you should set the value of this processing option to 1. If the Invoice Group by Draft program grouped invoices in detail mode, you can set the value of this processing option to either blank or 1.