Receivables Remit–to Address

Define System Options and Profile Options

1. Navigate to System Option

(N) Receivables > Setup > System > System Options

2. Ensure that “Print Remit to Address” check box checked

Set the profile option

3. Navigate to System profile option window

(N): System Administrator > Profile > System

4. You can only enter information in the alternate name field when defining a Remit-to Address if the profile option AR: Customers – Enter Alternate Fields is Yes.

5. Receivables also uses the alternate name to sort customer names in certain

reports if the profile option AR: Sort Customer Reports by Alternate Fields is Yes.

Create Remit – to Address

6. Navigate to the Remit-To Address Form

(N): Receivables > Setup > Print > Remit To Address > Create Remit-To Address

7. Click on “Create Remit – to Address” (B)

8. Enter the following address details

Field Name	Value
Country	India
Address Line1	No. 1422
Address Line3	Chennai City Center
City	Chennai
Country	India
State	Tamil Nadu
Postal Code	600004

9. Click on “Apply" (B)

10. Re-Query the Remit-To Address

11. After you apply and save you will be returned to the Remit-To Address search window. Enter the country name and select Go

12. Select the Remit – to Address which created

13. Click on “Create” (B) for creating receipt form

14. Enter the following information

Field Name	Value
Country	India
State	Tamil Nadu
From Postal code	600000
To Postal Code	700000

15. Click on “Apply” (B)

16. Data has been saved successfully

Remit – to Address has been created successfully