To use the Remit to section, you will need to:
From the System Administration menu select Master Files option # 11.
From the Master Files menu select Company Master option #1.
Select the Company ID you want to change.
On the Name/Addr tab is the remit-to addresses information
Update the Remit to Name, Address 1 & 2, City, State and Zip with information to be printed on the bill (Invoice & Statement).
Remit-To Address - Commercial is for any account that has the cycle master set as RESI=NO.
Remit-To Address - Residential is for any account that has the cycle master set as RESI=YES.
You can also use the Remit to section for printing Phone numbers on the bills.
From the System Administration menu select Report Form Printer set up option (in the Miscellaneous section).
Enter the name for the form to change - please check with Support Services for the appropriate names to change for your environment.
Select the report name by double clicking - this will bring up the Report Form Entry/Update screen.
Click 
or press F12 to display the 
.
In Field 15 answer Y or N to Print the words 'Remit to' (if you are using the Remit to fields for phone numbers, you may not want this to print)
In Field 16 answer Y to Print the Remit to Name and Address from the Company Master.
