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

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:

Updated on August 6, 2021

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