Remit-to and Bill-to Enhancements for Business Central
Rand Group’s Remit-to and Bill-to Enhancements application for Business Central allows users to set up multiple remit-to addresses on vendors and multiple bill-to addresses on customers allowing payments and invoices to be made based on the address on the individual order or invoice.
Remit-to and Bill-to Enhancements application allows you to:
- Enhance Business Central’s native capabilities
- Create multiple remit-to addresses for each vendor
- Create multiple bill-to addresses for each customer
- Select the remit-to/bill-to address on each individual order
- Remit-to/bill-to addresses flow to posted invoices and ledger entries
- The appropriate address displays on invoices and checks
Seamless integration with Business Central
Our Remit-to and Bill-to Enhancements is a custom app that integrates seamlessly with Business Central
Bill-to addresses
Easily set multiple bill-to addresses for a customer. Then, choose which bill-to address to use on each individual sales order. Bill-to addresses flow to ledger entries and posted documents and appear on printed invoices.
Remit-to addresses
Create multiple remit-to addresses for a vendor to use when creating purchase orders. When paying vendors, automatically split checks based on remit-to address so payments are sent to the appropriate addresses.
Reports
Built-in reports to support the application including Purchase Order by Remit-to, Aged Accounts Receivable, Aged Accounts Payable and more.
Get Remit-to and Bill-to Enhancements for Business Central today
Enhance your system to support multiple addresses for your customers and vendors by implementing Remit-to Bill-to Enhancements for Business Central by Rand group.
Automatically split vendor payments by remit-to address
Often, vendors will require payments to be remitted to different addresses. For example, a vendor might supply an item from a subsidiary company, but want to receive payment at their headquarters. With remit-to enhancements, you can create multiple addresses for a vendor that can be applied to separate purchase orders. These remit-to addresses will automatically flow to posted purchase invoices and vendor ledger entries. When you are processing payments, Business Central will automatically split checks for one vendor based on the different remit-to addresses, saving time and minimizing errors.
Easily specify which bill-to address to use on sales orders
In Business Central’s native functionality, you are unable to create multiple bill-to addresses for one customer. The Bill-to Enhancements application supports the ability to create multiple bill-to addresses for each customer. For example, if you have a customer in China that wants their bill-to address to match their current importer, you will be able to create multiple bill-to addresses for that customer. Once you create the bill-to addresses you can easily apply them on the appropriate sales orders. These bill-to addresses will automatically flow to posted invoices and customer ledger entries.
Extend the functionality of Business Central with Rand Group’s custom add-ons
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