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Update Site Address On General billing Invoice

Update Site Address On General billing Invoice



Description of Issue

How To Update General Billing Address



Context
  • Enterprise ERP

  • General Revenue

  • General Billing



Cause



Resolution

To update Addresses on Account Receivable Code 

  1. Navigate to ERP Munis > General Revenue >Accounts Receivable > Setup > Accounts Receivable Codes

  2. Click Update, under client Address information, change as needed.

  3. Click Accept.



Additional Information












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