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Hello, AmandaDobbins.
Thanks for taking the time to visit the Community. I'd be happy to show you where to add a remit to address for your company.
There are just a few steps to enter this type of address to be displayed for your customers. Here's how:
1. Click the Gear icon in the top right corner.
2. Choose Account and Settings.
3. Under the Company tab, scroll down until you see the Address section.
4. Here you can differentiate the "Company address" from the "Customer-facing address."
5. Select the small pencil icon to the right of the section and enter the Customer-facing address.
6. Click Save and then Done.
This address will now be displayed on all of the forms you send to your customers. Feel free to reach out to me if you have any other questions. Take care.
I followed the steps above on QB Online. When I go back to the invoice it does not show a separate Remit address on the invoice.
Thanks for posting to the Community, @somerandomguy.
Allow me to give insights on why it doesn't show the remit address. When you add it as a customer-facing address, ensure to add this information in your default customize sales form.
Let me show you how:
To make sure that we have this form style selected when creating the invoice, you can click the Customize button and then choose the form style.
Additionally, if you wanted to add a Billing Address and Shipping Address to fill in automatically when you send customers' invoices, you can Edit the customer info.
Here's how:
Feel free to post your comment below if you need further assistance. I'll be around to help. Take care!
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