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  • #13461
    Judi Martin
    Participant

    We have a vendor with an address in Ontario where the goods come from but a Remit To address in BC.

    The Remit To address is in the system but all cheques show up with the Billing Address.

    How can this be corrected?

    #13462
    Myles Fraser
    Participant

    Hi Judi,

    Do you have the dialog box for “Use Remit To” under the dialog box selected?

     

Viewing 2 posts - 1 through 2 (of 2 total)

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