How to Add/Update Remit to Address on AR Invoice for Sage 300


The Remit To address on the AR invoice is blank or needs to be updated.


Use the following steps to update the Remit to Address:

  1. Navigate to A/R Setup, Billing Cycles
  2. Enter or select the desired Billing Cycle code
  3. Update the Remit To and Address fields

To see which Billing Cycle are being used:

  1. Go to AR Module / AR Customers / Customer Groups
  2. The Group Code will determine which Billing Cycles are being used