Open topic with navigation

Remittance Address Setup

Modules>Accounting>Overview>Accounting Setup>Remittance Address

A Remittance Address can be selected to appear on generated invoices from the Reports functionality in netFORUM. Remittance addresses are used when creating generated invoices using the Reports module.

To set up a new Remittance Address, complete the following steps:

1. Navigate to the Accounting Setup page.
2. Click the Add button located on the remittance address child form. This opens the Add - Client pop-up window.

   

3. Complete the following fields as needed:

Field Name	Required?	Description
client name	Required	Enter the name for the addressee.
acronym	Optional	Enter the acronym for the organization that will be receiving the correspondence.
address	Required	Enter the address for the correspondence.
address 2	Optional	Enter additional address information if needed.
address 3	Optional	Enter additional address information if needed.
city	Required	Enter the addressee's city.
state	Required	Enter the addressee's state.
postal code	Optional	Enter the zip code for the addressee.
country	Optional	Enter the country to which the correspondence will be sent.
phone	Optional	Enter the phone number of the addressee.
fax	Optional	Enter the fax number of the addressee.
email	Optional	Enter the email address for the addressee.

4. Click the Save button.The newly added remittance address is now available for use.