Configuration: Agency Remit to Address
Use the Agency Remit to Address screento enter a remit to address that appears at the bottom of all invoices for the specified A/R Agency Code and selected location.
To open the Agency Remit to Address screen, navigate to Configuration > General Ledger>General>Agency Remit to Address.
Topic in this section
Adding an Agency Remit to Address
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From anywhere IntelliDealer screen, navigate to Configuration > General Ledger>General>Agency Remit to Address.
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Click Need to add a new agency remit to address? Click here to add .
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Enter a Location or click the Search
icon to select one from the Location Selection screen. -
Enter an Agency Code or click the Search
icon to select one from the Select Agency Code screen. Enter the remit to address within the Description field. -
Click the Save button to save the newly added remit to address.
The 
Screen Description
The sorting options on the Agency Remit to Address screen are:
| Sort by | |
|---|---|
| Field | Description |
| Agency Code | Sort the remit to address results by agency code. |
| Location | Sort the remit to address results by location. |
The search fields on the Agency Remit to Address screen are:
| Field | Description |
|---|---|
| Select Agency Code | Search for a remit to address by entering an agency code. |
| Select Location | Search for a remit to address by entering a branch location. |
The fields on the Agency Remit to Address screen are:
| Field | Description |
|---|---|
| Agency Code | The accounts receivable agency code corresponding to the remit to address. |
| Location | The branch location associated to the agency code. |
| Description | The first 40 characters of the first line of the remit to address. |