Q. How can we include a Remit to Address on an Invoice?
A. Although there appears to be quite a bit of space in the header of the Invoice, it is actually occupied (reserved) for logos, and long company names. So there isn’t sufficient space to add the Remit To in this area.
Resolution: As an alternate, we suggest utilizing the Standard Footnotes in the system setup for invoices, and place the remit to information there. Then it will show up on every invoice.
Shown in the example below in the Red box.
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