Agency Remit to Address

Data Source: PFWTAB

The Agency Remit to Address screen can be accessed from the Configuration Quick Links screen by clicking on the General tab and selecting Agency Remit to Address from the drop down list from on the General Ledger menu.

The Agency Remit to Address screen allows you to enter a remit to address that will appear on the bottom of all invoices for the specified A/R Agency Code and selected location.

The following is a description of the sorting options available on the Agency Remit to Address screen:

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 following is a description of the search fields that appear on the Agency Remit to Address screen:

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 following is a description of the fields that appear on the Agency Remit to Address screen:

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.

Click on an Agency Code to edit an existing agency remit to address.

Select the Need to add a new agency remit to address? Click here to add link to add a new remit to address to the system.

The following button allows you to complete your work on the Agency Remit to Address screen:

Button	Function
Close	Closes the Agency Remit to Address screen and returns to the Configuration Quick Links screen.