How to Change the Remit To Address on AR Customer Statements?
Go to Accounts Receivables / AR Setup / Billing Cycles. For each Billing Cycle, a Remit To address is specified. Make any changes here and save. A Billing Cycle is specified for each customer in the Customer Record on the Processing Tab. When the AR Customer Statements are run, the statement checks the Billing Cycle for the Customer, and uses the Remit To address from this Billing Cycle on the statement. In this way, different Remit To addresses can be printed on statements for different customers.