as per my understanding for one operating One remit to address will get defaulted. even if we have
as per my understanding for one operating One remit to address will get defaulted.
even if we have multiple Remit to addresses we need to select them manually while creating invoice .
currently our business
1. we are using One to many relationship
i.e under one operating uniting we are doing multiple Company business .
example OU 1 : company 701,702,703
and for all this companies Remit to address will be different while running auto invoice can we select our company Company specific remit to adress .
Please advise .