Use this screen to set up all the remittance addresses your company uses.

For example, some of your customers have been directed to send payments to a bank drop box. First, you must set up the drop box address information here. Later, when you are setting up the project billing information, you can select that remittance ID. Once projects have been assigned a remittance ID, any modifications you make in this screen automatically take effect for all projects that use that remittance ID.

Set up this screen before entering project information and before calculating billings. If you need to modify the information in this screen, you must do it before the calculating the billing. Otherwise, you must recalculate the billing for the address modification to take place.