How can I add an address to my accounts receivable customer?

1. Log into Mypack Portal.
2. Click on the NavBar.
3. Click on Financial System.
4. Click on Customers.
5. Click on Customer Request.
6. Click on Add a New Value.
7. Click on New Address.
8. Complete the required fields.
9. Click on the “I agree” checkbox.
10. Click on Save and Submit.
11. To the prompt ‘Are you sure you want to submit”, click on Yes.

Related Knowledge Base Article:

• How do I add a new accounts receivable customer?

Read more:

The AR Online Billing Manual can be found on the Controller’s Office page under Policies, Procedures, and Guidelines – Non-Student Accounts Receivable