It would be very helpful to have the ability to specify a “Remit To” address on invoices sent to clients. Some of our customers operate multiple locations, and the address we list as our physical or business address is not always the correct address for payment remittance.

In addition to reducing confusion for the customer, this functionality would significantly improve efficiency for our administration team. Having a dedicated Remit To field would allow invoices to be issued accurately the first time for clients who pay by check, reducing revisions, back-and-forth communication, and delays in processing and receiving payments.