Invoices – Updating Remit-to Address

The Remit-to address that appears on your invoices is managed under Administration | Company Profile.

To modify the Remit-to address, select Billing Information from the menu, modify the address and click Save:

The PO Contact section is an optional setting that allows you to specify a user to appear on Purchase Orders as the default contact. The contact can be updated on individual purchase orders as needed.

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