To Site
On the Invoice Builder form, this field appears twice; once on the Additional Selection tab, and once on the Print tab. On the Additional Selection tab, select the To Site. Once you select the To Site and other desired criteria, click the Select Matching CO button to populate the grid based on the filter conditions you specified. On the Print tab, select the site to which the invoice belongs, not the site that created the invoice.
On other forms, specify the site to which the invoice belongs.