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Remit To Address
We have some vendors where we both bill and submit rebate checks. Many of our vendors have a corporate office, that receives the bills, and a remit to / lockbox address that receives the rebate checks.
My Finance team is currently, checking our vendor default billing address, when they cut bills, and then when we need to send a rebate check, changing the default billing address to the remit to address, to send the checks. Thus going and changing the default billing on each vendor, each time we need to bill or send rebate checks.
Can someone please help us with a better practice? Any ideas on how to have 3 default addresses (billing, shipping and remit to)?
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