Section 1 Box 2 Tab
This tab displays the remit to address that appears in line 2 of the form 1443.
This address originates on the Manage Remittance Addresses screen. This tab is then referenced on the Manage Project Billing Information screen. You can modify all of the address fields in this screen.
Contractor
This group box displays the remittance address. The information associated with the remittance address code on the Manage Project Billing Information screen is the default for these fields.
You can use
in the
Address field to select another valid remittance address. It draws information the Remittance Addresses table. You can modify any of the fields.
Field | Description |
---|---|
Address |
Enter the address in this field. |
Name |
Enter the contact name in this field. |
Line 1, Line 2, Line 3 |
Enter the street address in these lines. |
City |
Enter the city in this field. If you skip ahead to enter the Postal Code first, and that postal code has already been used in Costpoint, the city information is automatically brought into the screen for you. After the information is brought in, you can modify it. However, modifications do not modify the default information located on the Manage Postal Codes screen. |
State/Province |
Enter, or click
|
Country |
Enter, or click
|
Postal Code |
Enter, or click
|