ANS-1026 · PRINTING, PDF & EMAIL TEMPLATES
How to Customize the ‘Remit To’ Address on NetSuite PDF Remittance Slips
Learn how to override the default company address for the 'Remit To' field on remittance slips by customizing transaction forms in NetSuite.
Short answer
To customize the 'Remit To' address on NetSuite remittance slips, navigate to Customization > Forms > Transaction Forms. Edit the relevant remittance slip form and enter the desired address. This custom address will override the default company information, ensuring the correct details appear on your printed documents. For layout adjustments in Advanced PDF/HTML templates, direct template editing is typically required.
Scenario
Users often need to display a specific 'Remit To' address on remittance slips that differs from the default company information stored in NetSuite. This requirement arises when payments need to be directed to a particular department, PO box, or a different legal entity. The challenge is to ensure the custom address appears correctly on the generated PDF documents.
Solution
Navigate to
Customization > Forms > Transaction Forms.Locate and customize the specific "remittance slip" form associated with your invoices.
Within the transaction form, identify the field or section related to the 'Remit To' address. Enter the desired address information into this field.
The address entered on the transaction form will override the address found under your company information, ensuring the custom 'Remit To' details appear on the remittance slip.
Note: While this method effectively overrides the 'Remit To' address content, for Advanced PDF/HTML templates, which are the recommended method for custom PDF layouts, editing the field's layout, position, or styling typically involves direct modification of the Advanced PDF/HTML template rather than solely adjusting transaction form properties.
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