Hi there,

Can't seem to find an answer to a simple question. How can I setup invoices going out to customer with a different address (remit) for payments? The facility in this case the Sage company has one address (physical location of business 1) and administrative building (physical location of business 2) where we receive payment from customers and invoices from vendors has a different address. 

Using Sage 100 2019

Please advise.