Topic Area for Discussion - Ideas for Remit To Address for Sales Order Invoices (P42565)
Topic Area - Remit To Address
Pros/Cons for this topic?
Is this cross-industry or industry specific?
Do you currently have to customize this functionality or use a work around?
How would you envision this idea on your system? List any ideas!
What would this look like? Would you leave an address off of the current invoice to add the remit to address or just add it in another place on the invoice? Would you have multiple remit to's like multiple mark for's or multiple sdq's? Would it be consolidated or split out?
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