Customer Account
From the Customer Account, open an Invoice and click "File" in the upper left corner of the Toolbar in Sedona. Select Print Preview.
On the "Paper" Tab, select the "Print Form Text (labels) box. Click OK.
The "Remit To" Label will now show on the Invoice.
To remove the “Remit To” Label, uncheck the “Print Form Text (Labels)" box. Click OK.
