Customer Payor Maintenance

A customer payor is a customer that you do not send goods to, but you do send invoices to. These payors give you a way to group customers together whose invoices from a single source, a source which itself is not a customer.

You can assign a payor to a customer in Customer Maintenance. You can see a list of customers that are assigned to this payor by using the "View -> Customers Associated to This Payor ..." menu option.

Payors come into play in customer payments. When a payment is received from a payor, invoices from all of the associated customers are displayed.