You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to deal with duplicate Remit to address

Hi all. For France, we created two Remit to addresses by mistake. I don't see any end-date or Active/Inactive flag for this setup. I would like to keep only one remit to address. Just want to make sure that duplicate values do not impact invoice creation (from DOO or manual). Please suggest what are the options available.

Regards

Deepak

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!