Using the Bill To Detail View
Infor CRM Back Office Extension only. Use the Detail view to see information for a selected record. The Detail view consists of information boxes, tabs, and a user-defined middle section.
- Do one of the following:
- Open the Receivable or Return Detail view, click the Bill/Ship Address tab, and then click the Bill To link. If the tab is not visible, click the More Tabs tab.
- Open the Account, Sales Order, Pay From, or Ship To Detail view, click the Bill To tab, and then click the Name link. If the tab is not visible, click the More Tabs tab.
information boxes
The information boxes contain the primary billing information. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact your administrator.
detail view tabs
Each tab shows specific information you can use for billing related activities. Click a link to see more information about each tab.
| Ship To | Pay From |
| Accounts | Contact Associations |
| Addresses | Invoices |
| Returns | Receivables |
| Sales Orders | Sync History |
user defined section
You can drag and drop tabs into the user defined middle section. The tab will remain there until it is moved back to the lower section.
Receivable Bill/Ship Addresses Tab
