Invoice load using main vendor and alternate payeeu0085Issues ????

Hello all,
I have a question regarding alternate payee in the vendor master. We have a vendor A which has an alternate payee in it B .
So when we load an invoice with vendor A and run payment run it picks up vendor B as recipient.
But when we load an invoice with vendor B, it doesnt pull anything in payment run.
Although vendor B (alternate payee ) is linked to vendor A. Can we do any configuration so that if we load an invoice against alternate payee , he will get picked up in payment run.
I was also curious does anyone know when we have vendor and alternate payee how does accounting entries differ than having normal vendor.
Points will be awarded...
Thanks for your help.
Roma.

OK
There are two things to consider here.
1, you post an invoice to a Vendor, that is the accounting document. If you post it to vendor "A" it will post to Vendor "A". However if Vendor "A" has a different payee, when you go to pay that Vendor's invoice, the invoice will clear from Vendor "A" but the payment will be made to the bank details of vendor "B".
If you dont set up vendor "A" as a normal Vendor then it wont be able to post an invoice to it, and therefore you wont be able to pay it.
hope this make sense.

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