To Configure Your Statement Defaults:

1.) Click Views –> Administration & Utilities

2.) Click on Store –> View/Edit Default Settings –> Accounts Receivable

3.) Select the Settings Shown option at the bottom of your screen for Corporate

4.) Select your A/R Cut Off date which is the day of the month that you normally age on – this usually is the 25th or the last day of the month.

5.) To change the Remit To Addr, change the selection from System Default to User Defined and type in the store mailing address that will be receiving the payments.

6.) Review the remaining options and change the selections as needed.

7.) Once you are finished, click Save at the bottom. Log out and log back into HITS to recognize your changes.