Adding Remit-To Addresses

Once the A/R account is created, users can add remit-to addresses as a property and tenant level.

The feature setting named AR Remit To must be enabled to add remit-to addresses.

Perform the following steps to add remit-to addresses at the tenant level:

Navigate to Accounting à Accounts Receivable. The Companies page is displayed.

Click the Remit-To Addresses button on the top of the grid.

Add the addresses in the Remit-To Addresses pop-up screen.

Click Add New Remit-To Address to add multiple addresses.

Click Save to save the added addresses.

Perform the following steps to add remit-to addresses at the property level:

Navigate to All Settings à Templates à Invoice#.

Enter the address to reflect in invoices and statements in the Remit Payment To section.

Click Save to save the added address.