We have as vendor who has factored their Accounts Receivable with a third party. I'm looking for best practices on how others handle the same situation since Sage 300 CRE does not have a remit to address that allows for vendor record to remain intact, but the address for payment to be changed to allow the check to be sent to AR factoring company. Do you setup a new vendor record? I don't think that would work especially when you have purchase orders open for the existing vendor.