How to Add a Factoring Company's Address to Your Invoices

1. From the left-hand menu, click on Setup.
2. Select Billing.
3. Choose Invoice Setup.
4. Scroll to the bottom, where your company address is displayed, and look for the "Remit To" section.
5. Enter the factoring company's address in that section.
6. Click Save to confirm the changes.

7. Please note, depending on the selected invoice template, the address may appear either at the top or the bottom of the invoice.