R03B500X and remit-to (consolidation or print tab?)

Based on the size of the companies we sell products to they are categorized into 2 types, lets say type A and type B.

Type A companies always need to remit payment to one address and type B companies need to remit payment to a different address.

Invoices for any customer can have different companies on them based on fees for advertising, or lease payments, etc.

In R03B500X processing options the Consolidation tab has an entry for roll-up company (specifies whether one statement is generated for the customer that includes records for all companies or a separate statement for the customer is generated for each company).