Error is very descriptive and points you to where you should look. 

Do you have a question??

Error is very descriptive and points you to where you should look.

I checked the file I'm importing from I did not find  remit-to location anywhere in the import file, please sorry my ignorance would you mind telling me where to go to fix it, much appreciated.

Thank you 

I hope this screen shot helps to find the problem. You can override the column by right clicking on the Default value and put in a value. You may need to create the remit to location.

Since it is accepting a default from the customer, check the customer setup for remit to locations that you have setup as defaults for customers that you are trying to import a receipt for.  Just because you are not importing that field does not mean that Sage is ignoring the fact that you may have set some up in customer records.