{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/bbc198fec23e4f9e9a3e68632c0f44f8\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/bbc198fec23e4f9e9a3e68632c0f44f8-e70d5f0d8fe05e5d.gif","duration":92.624,"title":"How to Add a Remit to Vendor/Parent Vendor","description":"In this Loom I walk you through how to add a ReMIT2 vendor at the vendor level, similar to selecting a parent customer. Starting from the AP Bills table, I show an example where I set a parent ReMIT2 vendor for a specific child vendor, like Milwaukee for Metabo. I open the child vendor record, go to Accounting Details, find the ReMIT2 vendor area, and add the ReMIT vendor. Then on future bills created for that vendor, the next bill will route to the selected ReMIT2 vendor. This is a real time update and applies to future ReMIT2 vendors, no action is requested from you."}