• I need to create Remit-to Address for supplier account
• I need to associate buyer company to our Remit-to Address

An administrator user for the supplier company can create a remit-to address and associate it to the buyer

1. Click Admin Configuration (gear icon) > Remit-to Address
2. Click New
3. Complete the mandatory fields > click Add
   
   1. Code
   2. Address 1
   3. City
   4. ZIP/Postal Code
   5. Country/Region
   6. Optionally enter Tax ID Label and Tax ID Value
4. You must also associate the Buyer to the Remit-to Address:
   1. View the Remit-to address > click Buyers
   2. Tick the box to select the buyer
   3. Click Update

If you do not know the details for the Remit-to Address contact your finance or billing area

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