Costpoint Online Help

Using the Help Search
Using the Help Search
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For more information:Searching Online Help

Manage Remittance Addresses Screen FAQs

This section contains FAQs on the Manage Remittance Addresses screen.

Can I change the information in this screen and what happens if I do?

You can change the information in this screen at any time. If you already calculated billings and need to change the remittance address, you must recalculate the billings before the change displays on the bills.

The remittance address code is stored in the BILL_INVC_HDR_HS table and is included on retroactive or reversed billings. The Reverse Previous Bills and Calculate Retroactive Bills processes use the remittance code in the BILL_INVC_HDR_HS table to retrieve the data currently stored in the Manage Remittance Addresses screen.  

Where is the information in this screen used?

The Remittance Address code is a required field on the Manage Project Billing Information screen. Therefore, you must initialize at least one remittance address before you can set up the Manage Project Billing Information screen for any of your projects. The remittance address information is automatically printed on the bill using the data entered in this screen.