Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?

Summary:

Contract invoices are encountering an error when they are being transferred to Receivables.

Content (required):

Error is Unable to retrieve the remit-to address. Upon checking the the global setup, the print to address is untick on the billing and revenue tab of the receivables system options setup page. This is a global setup. Now user wants to add it on customer site level.

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

23A

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