Different Vendor Payee Name to the Vendor Name

 Hi,

In R12 is it possible to have a Vendor created with a Payee Name that is different to the Vendor Name.  I cannot see where the Payee Name can be entered and if I change the Vendor Name the Payee Name automatically changes.

An example for this processis for rent payments where the Managing Agent is different from the Vendor.

Hope you can help

Jon