Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?
Contract invoices are encountering an error when they are being transferred to Receivables.
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.
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