For customers that require settlement with Check, do we have to setup these customers as a supplier?

Summary:

For customers that require settlement of Customer Claim with a Check do we have to setup these customers as suppliers? When we click on Check or AP Default, it requires supplier to be entered.

Content (please ensure you mask any confidential information):

For customers that require settlement of Customer Claim with a Check do we have to setup these customers as suppliers? When we click on Check or AP Default, it requires supplier to be entered.

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):