Overriding a NetSuite Customer location

You can override the current account location sent to NetSuite for a customer. This can be set for any customer and will remain unless changed.

To change the location of a particular customer, complete the following: 

1. In Stax Bill, navigate to the customer.
2. Click Manage in the Integrations section. 
3. On the Customer Integrations page, click the NetSuite tab.
4. Click Manage Default Location.
5. Select a default location option. If you select an alternate, select a location from the dropdown.
6. Click Save.

When an invoice is sent to NetSuite, the alternate location will be sent. If none is selected, no location will be set on the invoice.