The Mailing & Invoicing address is where invoices will be sent. The owner affiliate and subcontractor will want their respective invoices to be addressed to different entities, and to go to different addresses.
The Mailing & Invoicing address is where invoices will be sent. The owner affiliate and subcontractor will want their respective invoices to be addressed to different entities, and to go to different addresses.
The system makes this process easier when auto creating a matching customer. The Mailing & Invoicing address that you establish is fully editable, and when you are the subcontractor, a default Mailing & Invoicing address can be easily inserted, in place of the Mailing & Invoicing address that the partner established in the initial CPNet customer match request.
This default address can be established on a partner by partner basis. On the CPNet main page, set it up by clicking Partners in the left hand navigation, then under your Current Partners, click the Settings button.