🧾 Default Bill To / Remit To Setup

In e-manage|ONE, the label in the group box on the right side of the Company Information window will dynamically update based on the selected Company Type:

• For Vendors, the label will read: Default Remit To

• For all other company types, it will read: Default Bill To

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🔄 When to Use This Field

You should only set the Default Bill To or Default Remit To when the billing/remittance address is different from the main Company Location shown on the left side of the window.

💡 Why It Matters

• Default Bill To:
  Automatically populates the billing address for:

  • Customer Quotes

  • Customer Orders

  • Customer Invoices

  • Quick Quotes

If no Default Bill To is specified, the system will use the main company address from the left side of the Company Information window.

• Default Remit To (Vendor Only):
  Automatically populates the remittance address when adding Vendor Bills to Purchase Orders.
  If not set, the vendor's main address will be used.

🛠️ How to Set the Default Bill To / Remit To

Using the Drop-Down Field

1. Click the drop-down arrow in the Default Bill To box.

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2. Select Bill To Company from list.

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