We need to have a separate tab for billing address!! We have over 200 projects whose address is different than our "remit to" address. I don't understand how this is provided under the Vendors but not the Jobs???? That doesn't make any sense. This is a major problem.
by: Beth A. | over a year ago | Accounts Receivable
Comments
We have changed the descriptions on the Gen Info tab from Address 1 to Jobsite Address - which could stay as the client default or we can override to the name of company where job site is at, Address 2 then would be the job site address, etc
How do you change the descriptions?