1. Go to Accounts Payable, Inquiry, Invoice Inquiries, Invoice Register.
2. Select a file based on the posted status of the invoice:
   
   • Posted: Select the Master file, then the Register file
   • Not posted: Select the Invoice file, then the New file, then the Register file
3. Locate the vendor and double-click the ID to drill down.
4. Add columns for the following fields:
   • Smry Payee Name
   • Smry Payee Address 1
   • Smry Payee Address 2
   • Smry Payee City
   • Smry Payee State
   • Smry Payee Zip

 NOTE: See steps to change the summary payee name or address, if needed.