I've tried to look for this on my own, but am now lost. How can I add a "Remit To" address to my invoices? Currently, my location address for the business appears on my invoices and if someone sends a check, they will use that address. However, I wish checks and other correspondence to be sent to a different address. How may this be accomplished? Thanks!
Hello there, to update your ‘Remit-To’ address, you will need to go to Settings > Operations > Business Units, Edit a business unit and update the Invoice Header section of the details.
