The address selected as the billing address for each branch will be the address that appears on all created purchase orders. Each branch can only have a single billing address assigned to it.

To edit the billing address for a branch:

1. Navigate to the dropdown menu at the top right of the screen and select “Manage Branch”

1. Select “Addresses” from the panel on the left
2. Click on an existing address profile from the address list

1. Check off the “This address is the billing address for this branch.” option
2. Click the “Save Address” button in the bottom right to confirm and update your address list

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The designated billing address will be displayed as the branch’s primary address, and stamped on all purchase orders created by that branch.

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